|
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
|
SAMPLA
|
HR-08-008-021-001/62852
(DATTAUR)
|
1208008000NRG23031120220037064
|
03/11/2022
|
neelam
|
1208008WL0001463
|
neelam
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
11/11/2022
|
|
6388292460
|
|
neelam
|
|
|
2
|
SAMPLA
|
HR-08-008-021-001/62852
(DATTAUR)
|
1208008000NRG23031120220037065
|
03/11/2022
|
neelam
|
1208008WL0001463
|
neelam
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
11/11/2022
|
|
6388292461
|
|
neelam
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
3
|
SAMPLA
|
HR-08-008-021-001/4917
(DATTAUR)
|
1208008000NRG23031120220037063
|
03/11/2022
|
Sunita
|
1208008WL0001463
|
Sunita
|
00354
|
PUNB0336800
|
3972
|
3972
|
Processed
|
11/11/2022
|
|
6388292458
|
|
Sunita
|
|
|
4
|
SAMPLA
|
HR-08-008-021-001/7297
(DATTAUR)
|
1208008000NRG23031120220037066
|
03/11/2022
|
Poonam
|
1208008WL0001463
|
Poonam
|
00354
|
PUNB0336800
|
3972
|
3972
|
Processed
|
11/11/2022
|
|
6388292459
|
|
Poonam
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
5
|
SAMPLA
|
HR-08-008-021-001/7513
(DATTAUR)
|
1208008000NRG23031120220037067
|
03/11/2022
|
Preeti
|
1208008WL0001463
|
Preeti
|
00415
|
SBIN0016245
|
3972
|
3972
|
Processed
|
11/11/2022
|
|
6388292462
|
|
MRS PREETI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19860
|
19860
|
|
|
|
|
|
|
|