|
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
|
TAORU
|
HR-19-005-037-001/150367
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015657
|
15/09/2022
|
SAKARA
|
1219005WL0000410
|
SAKARA
|
00152
|
HDFC0004145
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786614
|
|
SAKARA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
2
|
TAORU
|
HR-19-005-037-001/150375
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015664
|
15/09/2022
|
ADNAN
|
1219005WL0000410
|
ADNAN
|
00462
|
UCBA0003233
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786616
|
|
ADNAN
|
|
|
3
|
TAORU
|
HR-19-005-037-001/150376
(MOHAMMEDPUR AHIR)
|
1219005000NRG23150920220015665
|
15/09/2022
|
WASEEM
|
1219005WL0000410
|
WASEEM
|
00462
|
UCBA0003233
|
5296
|
5296
|
Processed
|
26/10/2022
|
|
5943786615
|
|
WASEEM KHAN S/O SHAKEEL AHMED
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10592
|
10592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15888
|
15888
|
|
|
|
|
|
|
|