|
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
|
RANIA
|
HR-16-006-042-001/2921
(NATHOR)
|
1216006000NRG24310820230081295
|
01/09/2023
|
SITA DEVI
|
1216006WL001629
|
SITA DEVI
|
00354
|
PUNB0209500
|
5712
|
5712
|
Processed
|
10/11/2023
|
|
7274434889
|
|
SITA DEVI
|
|
|
2
|
RANIA
|
HR-16-006-042-001/2921
(NATHOR)
|
1216006000NRG24310820230081297
|
01/09/2023
|
SITA DEVI
|
1216006WL001629
|
SITA DEVI
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274434888
|
|
SITA DEVI
|
|
|
3
|
RANIA
|
HR-16-006-042-001/2921
(NATHOR)
|
1216006000NRG24310820230081294
|
01/09/2023
|
TARSEM
|
1216006WL001629
|
TARSEM
|
00354
|
PUNB0209500
|
5712
|
5712
|
Processed
|
10/11/2023
|
|
7274434886
|
|
TARSEM
|
|
|
4
|
RANIA
|
HR-16-006-042-001/2921
(NATHOR)
|
1216006000NRG24310820230081296
|
01/09/2023
|
TARSEM
|
1216006WL001629
|
TARSEM
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274434887
|
|
TARSEM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|