|
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-18-023-043-001/15717
(DHARSUL KALAN)
|
1218023000NRG24161220230246985
|
16/12/2023
|
SURESH KUMAR
|
1218023WL005151
|
SURESH KUMAR
|
00354
|
PUNB0769800
|
357
|
357
|
Processed
|
03/02/2024
|
|
0016980891
|
|
SURESH KUMAR
|
|
|
2
|
TOHANA
|
HR-18-023-043-001/34567
(DHARSUL KALAN)
|
1218023000NRG24161220230247028
|
16/12/2023
|
POONAM
|
1218023WL005151
|
POONAM
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0016980893
|
|
POONAM
|
|
|
3
|
TOHANA
|
HR-18-023-043-001/45528
(DHARSUL KALAN)
|
1218023000NRG24161220230247033
|
16/12/2023
|
GEETA RANI
|
1218023WL005151
|
GEETA RANI
|
00354
|
PUNB0769800
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0016980890
|
|
GEETA RANI
|
|
|
4
|
TOHANA
|
HR-18-023-043-001/90053
(DHARSUL KALAN)
|
1218023000NRG24161220230247042
|
16/12/2023
|
SONIA
|
1218023WL005151
|
SONIA
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0016980892
|
|
SONIA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5355
|
5355
|
|
|
|
|
|
|
|