|
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-16-006-025-001/2215411
(JODHPURIA)
|
1216006000NRG24161120230113670
|
16/11/2023
|
Ramdei
|
1216006WL002387
|
Ramdei
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883189579
|
|
Ramdei
|
|
|
2
|
RANIA
|
HR-16-006-025-001/2215435
(JODHPURIA)
|
1216006000NRG24161120230113676
|
16/11/2023
|
Chameli
|
1216006WL002387
|
Chameli
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883189578
|
|
Chameli
|
|
|
3
|
RANIA
|
HR-16-006-025-001/2215448
(JODHPURIA)
|
1216006000NRG24161120230113677
|
16/11/2023
|
Renu Kasnia
|
1216006WL002387
|
Renu Kasnia
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883189577
|
|
Renu Kasnia
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1785
|
1785
|
|
|
|
|
|
|
|