|
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
|
PILLUKHERA
|
HR-14-006-027-001/15147
(DHATRATH)
|
1214006000NRG23230820220046141
|
23/08/2022
|
ANIL PURI
|
1214006WL0001663
|
ANIL PURI
|
00354
|
PUNB0033410
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436330155
|
|
ANIL PURI
|
|
|
2
|
PILLUKHERA
|
HR-14-006-027-001/15567
(DHATRATH)
|
1214006000NRG23230820220046143
|
23/08/2022
|
Kela
|
1214006WL0001663
|
Kela
|
00354
|
PUNB0033410
|
3972
|
3972
|
Processed
|
03/09/2022
|
|
4436330152
|
|
Kela
|
|
|
3
|
PILLUKHERA
|
HR-14-006-027-001/950
(DHATRATH)
|
1214006000NRG23230820220046145
|
23/08/2022
|
MAHENDER
|
1214006WL0001663
|
MAHENDER
|
00354
|
PUNB0033410
|
3972
|
3972
|
Processed
|
03/09/2022
|
|
4436330153
|
|
MAHENDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
4
|
PILLUKHERA
|
HR-14-006-027-001/15567-A
(DHATRATH)
|
1214006000NRG23230820220046144
|
23/08/2022
|
ANITA
|
1214006WL0001663
|
ANITA
|
00468
|
UBIN0933589
|
3972
|
3972
|
Processed
|
03/09/2022
|
|
4436330154
|
|
ANITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13902
|
13902
|
|
|
|
|
|
|
|