|
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
|
ADAMPUR
|
HR-15-009-021-001/2934
(SADALPUR)
|
1215009000NRG23080920220113989
|
08/09/2022
|
satish
|
1215009WL0001931
|
satish
|
00078
|
CNRB0005050
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5930591756
|
|
satish
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
HR-15-009-021-001/1788886
(SADALPUR)
|
1215009000NRG23080920220113979
|
08/09/2022
|
vinod
|
1215009WL0001931
|
vinod
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5930591758
|
|
vinod
|
|
|
3
|
ADAMPUR
|
HR-15-009-021-001/178890
(SADALPUR)
|
1215009000NRG23080920220113980
|
08/09/2022
|
Vinod
|
1215009WL0001931
|
Vinod
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5930591757
|
|
Vinod
|
|
|
4
|
ADAMPUR
|
HR-15-009-021-001/24286
(SADALPUR)
|
1215009000NRG23080920220113984
|
08/09/2022
|
Suresh
|
1215009WL0001931
|
Suresh
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5930591760
|
|
Suresh
|
|
|
5
|
ADAMPUR
|
HR-15-009-021-001/8828
(SADALPUR)
|
1215009000NRG23080920220114001
|
08/09/2022
|
mukesh
|
1215009WL0001931
|
mukesh
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
25/10/2022
|
|
5930591759
|
|
mukesh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9599
|
9599
|
|
|
|
|
|
|
|
|
6
|
ADAMPUR
|
HR-15-009-021-001/8100
(SADALPUR)
|
1215009000NRG23080920220113996
|
08/09/2022
|
mahender
|
1215009WL0001931
|
mahender
|
00462
|
UCBA0002318
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5930591761
|
|
MAHINDER S O CHHOTU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14233
|
14233
|
|
|
|
|
|
|
|