|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UCHANA
|
HR-14-002-003-001/7082
(KHERI MASANIA)
|
1214002000NRG23071120220067572
|
07/11/2022
|
SUDESH
|
1214002WL0002345
|
SUDESH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
15/11/2022
|
|
6469150416
|
|
SUDESH
|
|
|
2
|
UCHANA
|
HR-14-002-003-001/7308
(KHERI MASANIA)
|
1214002000NRG23071120220067579
|
07/11/2022
|
KAMLESH
|
1214002WL0002345
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
15/11/2022
|
|
6469150421
|
|
KAMLESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
3
|
UCHANA
|
HR-14-002-003-001/4750
(KHERI MASANIA)
|
1214002000NRG23071120220067556
|
07/11/2022
|
babita
|
1214002WL0002345
|
babita
|
00415
|
SBIN0050115
|
2317
|
2317
|
Processed
|
15/11/2022
|
|
6469150418
|
|
MRS BABITA
|
|
|
4
|
UCHANA
|
HR-14-002-003-001/5722
(KHERI MASANIA)
|
1214002000NRG23071120220067558
|
07/11/2022
|
RAJPATI
|
1214002WL0002345
|
RAJPATI
|
00415
|
SBIN0050115
|
2648
|
2648
|
Processed
|
15/11/2022
|
|
6469150417
|
|
MR RAJPATI RAJPATI
|
|
|
5
|
UCHANA
|
HR-14-002-003-001/7027
(KHERI MASANIA)
|
1214002000NRG23071120220067570
|
07/11/2022
|
santosh
|
1214002WL0002345
|
santosh
|
00415
|
SBIN0050115
|
2648
|
2648
|
Processed
|
15/11/2022
|
|
6469150419
|
|
MR SANTOSH WO JAGJEEVAN JAGJEEVAN
|
|
|
6
|
UCHANA
|
HR-14-002-003-001/7165
(KHERI MASANIA)
|
1214002000NRG23071120220067577
|
07/11/2022
|
AJMER
|
1214002WL0002345
|
AJMER
|
00415
|
SBIN0050115
|
1655
|
1655
|
Processed
|
15/11/2022
|
|
6469150420
|
|
MR AJMER MEHRA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13902
|
13902
|
|
|
|
|
|
|
|