|
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-18-024-026-001/33641
(BHUTHAN KHURD)
|
1218024000NRG24010920230145746
|
01/09/2023
|
SEEMA RANI
|
1218024WL002765
|
SEEMA RANI
|
00078
|
CNRB0002343
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274435080
|
|
SEEMA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-026-001/26172
(BHUTHAN KHURD)
|
1218024000NRG24010920230145733
|
01/09/2023
|
RAJ BALA
|
1218024WL002765
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274435081
|
|
RAJ BALA
|
|
|
3
|
BHUNA
|
HR-18-024-026-001/29624
(BHUTHAN KHURD)
|
1218024000NRG24010920230145734
|
01/09/2023
|
JAGDISH
|
1218024WL002765
|
JAGDISH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274435082
|
|
JAGDISH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|