|
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
|
SAMPLA
|
HR-08-008-003-001/15181
(PAKASMA)
|
1208008000NRG23011120220036421
|
01/11/2022
|
rani
|
1208008WL0001449
|
rani
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/11/2022
|
|
6388291654
|
|
rani
|
|
|
2
|
SAMPLA
|
HR-08-008-003-001/2222
(PAKASMA)
|
1208008000NRG23011120220036426
|
01/11/2022
|
Mohit
|
1208008WL0001449
|
Mohit
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/11/2022
|
|
6388291651
|
|
Mohit
|
|
|
3
|
SAMPLA
|
HR-08-008-003-001/2447
(PAKASMA)
|
1208008000NRG23011120220036427
|
01/11/2022
|
Usha
|
1208008WL0001449
|
Usha
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/11/2022
|
|
6388291655
|
|
Usha
|
|
|
4
|
SAMPLA
|
HR-08-008-003-001/5100714
(PAKASMA)
|
1208008000NRG23011120220036429
|
01/11/2022
|
Ajit
|
1208008WL0001449
|
Ajit
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/11/2022
|
|
6388291652
|
|
Ajit
|
|
|
5
|
SAMPLA
|
HR-08-008-003-001/5100737
(PAKASMA)
|
1208008000NRG23011120220036430
|
01/11/2022
|
Poonam
|
1208008WL0001449
|
Poonam
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/11/2022
|
|
6388291653
|
|
Poonam
|
|
|
6
|
SAMPLA
|
HR-08-008-003-001/5635
(PAKASMA)
|
1208008000NRG23011120220036431
|
01/11/2022
|
Pinki
|
1208008WL0001449
|
Pinki
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/11/2022
|
|
6388291650
|
|
Pinki
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14233
|
14233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14233
|
14233
|
|
|
|
|
|
|
|