|
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
|
BHATTU KALAN
|
HR-18-021-013-001/56157
(BODIWALI)
|
1218021000NRG24140620230036224
|
15/06/2023
|
AMAN
|
1218021WL000701
|
AMAN
|
00032
|
UTIB0001938
|
4634
|
4634
|
Processed
|
05/07/2023
|
|
3090459306
|
|
AMAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-013-001/56153
(BODIWALI)
|
1218021000NRG24140620230036222
|
15/06/2023
|
SAROJ DEVI
|
1218021WL000701
|
SAROJ DEVI
|
00152
|
HDFC0003210
|
4634
|
4634
|
Processed
|
05/07/2023
|
|
3090459308
|
|
SAROJ DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-013-001/56149
(BODIWALI)
|
1218021000NRG24140620230036220
|
15/06/2023
|
SILOCHANA
|
1218021WL000701
|
SILOCHANA
|
00354
|
PUNB0064200
|
4634
|
4634
|
Processed
|
05/07/2023
|
|
3090459305
|
|
SILOCHANA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-013-001/56157
(BODIWALI)
|
1218021000NRG24140620230036223
|
15/06/2023
|
VINOD KUMAR
|
1218021WL000701
|
VINOD KUMAR
|
00415
|
SBIN0011951
|
4634
|
4634
|
Processed
|
05/07/2023
|
|
3090459307
|
|
MR VINOD KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18536
|
18536
|
|
|
|
|
|
|
|