|
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-18-024-018-001/25399
(DHANI GOPAL)
|
1218024000NRG24170120240273913
|
23/02/2024
|
LICHAMI
|
1218024WL0005673
|
LICHAMI
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377356890
|
|
LICHAMI
|
|
|
2
|
BHUNA
|
HR-18-024-018-001/25964
(DHANI GOPAL)
|
1218024000NRG24170120240273914
|
23/02/2024
|
BHATERI
|
1218024WL0005673
|
BHATERI
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377356893
|
|
BHATERI
|
|
|
3
|
BHUNA
|
HR-18-024-018-001/25964
(DHANI GOPAL)
|
1218024000NRG24170120240273915
|
23/02/2024
|
BHATERI
|
1218024WL0005673
|
BHATERI
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377356892
|
|
BHATERI
|
|
|
4
|
BHUNA
|
HR-18-024-018-001/7978
(DHANI GOPAL)
|
1218024000NRG24170120240273916
|
23/02/2024
|
RAJENDER
|
1218024WL0005673
|
RAJENDER
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3377356891
|
|
RAJENDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|