|
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
|
SHAHZADPUR
|
HR-01-012-062-001/5384
(KHANPUR BRAHMNAN)
|
1201012000NRG23100620220001560
|
10/06/2022
|
RAM KUMAR
|
1201012WL0000143
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2351892153
|
|
RAM KUMAR
|
|
|
2
|
SHAHZADPUR
|
HR-01-012-062-001/5384
(KHANPUR BRAHMNAN)
|
1201012000NRG23100620220001561
|
10/06/2022
|
SHARMILA
|
1201012WL0000143
|
SHARMILA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2351892152
|
|
SHARMILA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
3
|
SHAHZADPUR
|
HR-01-012-062-001/29785
(KHANPUR BRAHMNAN)
|
1201012000NRG23100620220001559
|
10/06/2022
|
Babita
|
1201012WL0000143
|
Babita
|
00354
|
PUNB0639800
|
662
|
662
|
Processed
|
17/06/2022
|
|
2351892154
|
|
Babita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9930
|
9930
|
|
|
|
|
|
|
|