|
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
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28877
(GUDIA KHERA)
|
1216005000NRG24200420230002099
|
20/04/2023
|
HARI SINGH
|
1216005WL000014
|
HARI SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580368083
|
|
HARI SINGH
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28923
(GUDIA KHERA)
|
1216005000NRG24200420230002104
|
20/04/2023
|
SANDEEP KUMAR
|
1216005WL000014
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580368081
|
|
SANDEEP KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-028-001/28922
(GUDIA KHERA)
|
1216005000NRG24200420230002102
|
20/04/2023
|
ROHTASH
|
1216005WL000014
|
ROHTASH
|
00354
|
PUNB0329900
|
2499
|
2499
|
Processed
|
15/05/2023
|
|
1580368082
|
|
ROHTASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7497
|
7497
|
|
|
|
|
|
|
|