|
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
|
BHUNA
|
HR-18-024-018-001/8487
(DHANI GOPAL)
|
1218024000NRG24210920230176693
|
21/09/2023
|
RAJ DEVI
|
1218024WL0003325
|
RAJ DEVI
|
00152
|
HDFC0002976
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274456636
|
|
RAJ DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-018-001/7635
(DHANI GOPAL)
|
1218024000NRG24210920230176691
|
21/09/2023
|
SANTOSH KUMARI
|
1218024WL0003325
|
SANTOSH KUMARI
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274456637
|
|
SANTOSH KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-018-001/259
(DHANI GOPAL)
|
1218024000NRG24210920230176695
|
21/09/2023
|
GUDDI DEVI
|
1218024WL0003325
|
GUDDI DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274456640
|
|
GUDDI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-018-001/8484
(DHANI GOPAL)
|
1218024000NRG24210920230176692
|
21/09/2023
|
RAMPHAL
|
1218024WL0003325
|
RAMPHAL
|
00468
|
UBIN0933970
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274456639
|
|
RAMPHAL
|
|
|
5
|
BHUNA
|
HR-18-024-018-001/8752
(DHANI GOPAL)
|
1218024000NRG24210920230176694
|
21/09/2023
|
SATBIR SINGH
|
1218024WL0003325
|
SATBIR SINGH
|
00468
|
UBIN0933970
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274456638
|
|
SATBIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|