|
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-18-023-009-001/56325
(LALODA)
|
1218023000NRG24110720230073688
|
11/07/2023
|
PINKI RANI
|
1218023WL001318
|
PINKI RANI
|
00045
|
BARB0DBTOHA
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3501767962
|
|
PINKI RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-044-002/4389
(DANGRA)
|
1218023000NRG24110720230073694
|
11/07/2023
|
RANDHEER
|
1218023WL001318
|
RANDHEER
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3501767963
|
|
RANDHEER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-009-001/56325
(LALODA)
|
1218023000NRG24110720230073687
|
11/07/2023
|
NARESH KUMAR
|
1218023WL001318
|
NARESH KUMAR
|
00354
|
PUNB0055010
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3501767964
|
|
NARESH KUMAR
|
|
|
4
|
TOHANA
|
HR-18-023-044-002/195
(DANGRA)
|
1218023000NRG24110720230073693
|
11/07/2023
|
SANDEEP KUMAR
|
1218023WL001318
|
SANDEEP KUMAR
|
00354
|
PUNB0055010
|
4998
|
4998
|
Processed
|
17/07/2023
|
|
3501767965
|
|
SANDEEP KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|