|
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-18-021-012-001/22312
(DAIYAR)
|
1218021000NRG24160820230114746
|
16/08/2023
|
SOMA RANI
|
1218021WL002213
|
SOMA RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274444481
|
|
SOMA RANI
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-012-001/8615
(DAIYAR)
|
1218021000NRG24160820230114814
|
16/08/2023
|
LILO DEVI
|
1218021WL002213
|
LILO DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274444487
|
|
LILO DEVI
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-012-001/8755
(DAIYAR)
|
1218021000NRG24160820230114826
|
16/08/2023
|
SAROJ
|
1218021WL002213
|
SAROJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274444482
|
|
SAROJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-012-001/22120
(DAIYAR)
|
1218021000NRG24160820230114687
|
16/08/2023
|
CHABILA
|
1218021WL002213
|
CHABILA
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274444486
|
|
MR CHHABILA RAM
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-012-001/22208
(DAIYAR)
|
1218021000NRG24160820230114725
|
16/08/2023
|
MONIKA
|
1218021WL002213
|
MONIKA
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274444485
|
|
MRS MONIKA MONIKA
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-012-001/22286
(DAIYAR)
|
1218021000NRG24160820230114744
|
16/08/2023
|
PARVEEN KUMAR
|
1218021WL002213
|
PARVEEN KUMAR
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274444484
|
|
MR PARVEEN KUMAR
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-012-001/8939
(DAIYAR)
|
1218021000NRG24160820230114838
|
16/08/2023
|
KANTA DEVI
|
1218021WL002213
|
KANTA DEVI
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274444483
|
|
MRS KANTA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|