|
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
|
JULANA
|
HR-14-004-027-001/10099
(DHIGANA)
|
1214004000NRG23220620220021138
|
22/06/2022
|
JAGDISH
|
1214004WL0000733
|
JAGDISH
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575228769
|
|
JAGDISH
|
|
|
2
|
JULANA
|
HR-14-004-027-001/10856-A
(DHIGANA)
|
1214004000NRG23220620220021140
|
22/06/2022
|
PAWAN
|
1214004WL0000733
|
PAWAN
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575228768
|
|
PAWAN
|
|
|
3
|
JULANA
|
HR-14-004-027-001/11400
(DHIGANA)
|
1214004000NRG23220620220021145
|
22/06/2022
|
SUDESH
|
1214004WL0000733
|
SUDESH
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575228764
|
|
SUDESH
|
|
|
4
|
JULANA
|
HR-14-004-027-001/12780
(DHIGANA)
|
1214004000NRG23220620220021148
|
22/06/2022
|
KAVITA
|
1214004WL0000733
|
KAVITA
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575228765
|
|
KAVITA
|
|
|
5
|
JULANA
|
HR-14-004-027-001/13683
(DHIGANA)
|
1214004000NRG23220620220021157
|
22/06/2022
|
AMARJEET
|
1214004WL0000733
|
AMARJEET
|
00108
|
UTIB0JIND01
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575228767
|
|
AMARJEET
|
|
|
6
|
JULANA
|
HR-14-004-027-001/22596
(DHIGANA)
|
1214004000NRG23220620220021164
|
22/06/2022
|
RANBIR
|
1214004WL0000733
|
RANBIR
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575228766
|
|
RANBIR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11585
|
11585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11585
|
11585
|
|
|
|
|
|
|
|