|
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
|
RANIA
|
HR-16-006-043-001/383
(OTTU)
|
1216006000NRG24230520230010849
|
23/05/2023
|
BISHAMBHER SINGH
|
1216006WL000291
|
BISHAMBHER SINGH
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932813594
|
|
BISHAMBHER SINGH
|
|
|
2
|
RANIA
|
HR-16-006-043-001/725906
(OTTU)
|
1216006000NRG24230520230010869
|
23/05/2023
|
Ajay Kumar
|
1216006WL000291
|
Ajay Kumar
|
00089
|
CBIN0283114
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932813591
|
|
Ajay Kumar
|
|
|
3
|
RANIA
|
HR-16-006-043-001/725924
(OTTU)
|
1216006000NRG24230520230010871
|
23/05/2023
|
RAJ KUMAR
|
1216006WL000291
|
RAJ KUMAR
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932813592
|
|
RAJ KUMAR
|
|
|
4
|
RANIA
|
HR-16-006-043-001/725989
(OTTU)
|
1216006000NRG24230520230010876
|
23/05/2023
|
ROSHNI
|
1216006WL000291
|
ROSHNI
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932813593
|
|
ROSHNI
|
|
|
5
|
RANIA
|
HR-16-006-043-001/726038
(OTTU)
|
1216006000NRG24230520230010881
|
23/05/2023
|
Sunil Kumar
|
1216006WL000291
|
Sunil Kumar
|
00089
|
CBIN0283114
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932813595
|
|
Sunil Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|