|
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
|
BHATTU KALAN
|
HR-18-021-023-001/103039
(SARWARPUR)
|
1218021000NRG24140720230077081
|
14/07/2023
|
PRHLAD SINGH
|
1218021WL001403
|
PRHLAD SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586540232
|
|
PRHLAD SINGH
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-023-001/103041
(SARWARPUR)
|
1218021000NRG24140720230077084
|
14/07/2023
|
SUNIL KUMAR
|
1218021WL001403
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586540234
|
|
SUNIL KUMAR
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-023-001/19946
(SARWARPUR)
|
1218021000NRG24140720230077123
|
14/07/2023
|
RAMESH KUMAR
|
1218021WL001403
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586540233
|
|
RAMESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-023-001/103039
(SARWARPUR)
|
1218021000NRG24140720230077082
|
14/07/2023
|
GIRDAVRI
|
1218021WL001403
|
GIRDAVRI
|
00354
|
PUNB0056500
|
1428
|
1428
|
Rejected
|
20/07/2023
|
|
N07230199921D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-023-001/103021
(SARWARPUR)
|
1218021000NRG24140720230077076
|
14/07/2023
|
SUNDRI DEVI
|
1218021WL001403
|
SUNDRI DEVI
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586540235
|
|
MRS SUNDRI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6783
|
6783
|
|
|
|
|
|
|
|