|
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
|
ELLENABAD
|
HR-16-007-011-001/16743
(DHARAMPURA)
|
1216007000NRG24090620230019561
|
09/06/2023
|
jyoti
|
1216007WL000503
|
jyoti
|
00045
|
BARB0TRDDAM
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544804794
|
|
jyoti
|
|
|
2
|
ELLENABAD
|
HR-16-007-011-001/167470051
(DHARAMPURA)
|
1216007000NRG24090620230019582
|
09/06/2023
|
sukhdev singh
|
1216007WL000503
|
sukhdev singh
|
00045
|
BARB0TRDDAM
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2544804793
|
|
sukhdev singh
|
|
|
3
|
ELLENABAD
|
HR-16-007-011-001/20036
(DHARAMPURA)
|
1216007000NRG24090620230019596
|
09/06/2023
|
AMAR SINGH
|
1216007WL000503
|
AMAR SINGH
|
00045
|
BARB0TRDDAM
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544804792
|
|
AMAR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|