|
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
|
TOHANA
|
HR-18-023-010-001/25605
(NANGLA)
|
1218023000NRG24200720230081072
|
21/07/2023
|
ISHWAR
|
1218023WL001479
|
ISHWAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966506424
|
|
ISHWAR
|
|
|
2
|
TOHANA
|
HR-18-023-010-001/26200
(NANGLA)
|
1218023000NRG24200720230081079
|
21/07/2023
|
RAJA RAM
|
1218023WL001479
|
RAJA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966506420
|
|
RAJA RAM
|
|
|
3
|
TOHANA
|
HR-18-023-010-001/26206
(NANGLA)
|
1218023000NRG24200720230081082
|
21/07/2023
|
MAHENDRO
|
1218023WL001479
|
MAHENDRO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966506422
|
|
MAHENDRO
|
|
|
4
|
TOHANA
|
HR-18-023-010-001/26213
(NANGLA)
|
1218023000NRG24200720230081084
|
21/07/2023
|
FULLU RAM
|
1218023WL001479
|
FULLU RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966506423
|
|
FULLU RAM
|
|
|
5
|
TOHANA
|
HR-18-023-010-001/33416
(NANGLA)
|
1218023000NRG24200720230081096
|
21/07/2023
|
RAJI
|
1218023WL001479
|
RAJI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966506421
|
|
RAJI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8211
|
8211
|
|
|
|
|
|
|
|