|
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
|
BHUNA
|
HR-18-024-018-001/7632
(DHANI GOPAL)
|
1218024000NRG23060520230304156
|
06/05/2023
|
NARESH
|
1218024WL0005699
|
NARESH
|
00354
|
PUNB0158810
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684742723
|
|
NARESH
|
|
|
2
|
BHUNA
|
HR-18-024-018-001/7632
(DHANI GOPAL)
|
1218024000NRG23060520230304157
|
06/05/2023
|
NARESH
|
1218024WL0005699
|
NARESH
|
00354
|
PUNB0158810
|
1655
|
1655
|
Processed
|
18/05/2023
|
|
1684742722
|
|
NARESH
|
|
|
3
|
BHUNA
|
HR-18-024-018-001/8358
(DHANI GOPAL)
|
1218024000NRG23060520230304158
|
06/05/2023
|
SHANTI
|
1218024WL0005699
|
SHANTI
|
00354
|
PUNB0158810
|
1324
|
1324
|
Processed
|
18/05/2023
|
|
1684742720
|
|
SHANTI
|
|
|
4
|
BHUNA
|
HR-18-024-018-001/9367
(DHANI GOPAL)
|
1218024000NRG23060520230304159
|
06/05/2023
|
SAROJ
|
1218024WL0005699
|
SAROJ
|
00354
|
PUNB0158810
|
1324
|
1324
|
Processed
|
18/05/2023
|
|
1684742721
|
|
SAROJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6951
|
6951
|
|
|
|
|
|
|
|