|
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
|
UCHANA
|
HR-14-002-014-001/32881
(SAFA KHERI)
|
1214002000NRG23060620220009907
|
07/06/2022
|
MANGAT
|
1214002WL0000474
|
MANGAT
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
11/06/2022
|
|
2211515658
|
|
MANGAT
|
|
|
2
|
UCHANA
|
HR-14-002-034-001/21293
(GHASO KHURD)
|
1214002000NRG23060620220010026
|
07/06/2022
|
RAJPATI
|
1214002WL0000477
|
RAJPATI
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
11/06/2022
|
|
2211515656
|
|
RAJPATI
|
|
|
3
|
UCHANA
|
HR-14-002-034-001/21995
(GHASO KHURD)
|
1214002000NRG23060620220010033
|
07/06/2022
|
SUNITA
|
1214002WL0000477
|
SUNITA
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
11/06/2022
|
|
2211515655
|
|
SUNITA
|
|
|
4
|
UCHANA
|
HR-14-002-034-001/26710
(GHASO KHURD)
|
1214002000NRG23060620220010047
|
07/06/2022
|
BAKILA
|
1214002WL0000477
|
BAKILA
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
11/06/2022
|
|
2211515654
|
|
BAKILA
|
|
|
5
|
UCHANA
|
HR-14-002-042-001/27805
(KHAPAR)
|
1214002000NRG23060620220009644
|
07/06/2022
|
Narbir
|
1214002WL0000460
|
Narbir
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
11/06/2022
|
|
2211515657
|
|
Narbir
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6620
|
6620
|
|
|
|
|
|
|
|