|
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
|
TOHANA
|
HR-18-023-049-001/18006
(Kanheri)
|
1218023000NRG24161020230207324
|
18/10/2023
|
NARESH KUMAR
|
1218023WL003909
|
NARESH KUMAR
|
00078
|
CNRB0006671
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569782915
|
|
NARESH KUMAR
|
|
|
2
|
TOHANA
|
HR-18-023-049-001/18006
(Kanheri)
|
1218023000NRG24161020230207325
|
18/10/2023
|
NIRMAL
|
1218023WL003909
|
NIRMAL
|
00078
|
CNRB0006671
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569782913
|
|
NIRMAL
|
|
|
3
|
TOHANA
|
HR-18-023-049-001/40533
(Kanheri)
|
1218023000NRG24161020230207329
|
18/10/2023
|
NIRMAL
|
1218023WL003909
|
NIRMAL
|
00078
|
CNRB0006671
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569782914
|
|
NIRMAL
|
|
|
4
|
TOHANA
|
HR-18-023-049-001/40533
(Kanheri)
|
1218023000NRG24161020230207328
|
18/10/2023
|
SUKHVIR
|
1218023WL003909
|
SUKHVIR
|
00078
|
CNRB0006671
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569782909
|
|
SUKHVIR
|
|
|
5
|
TOHANA
|
HR-18-023-049-001/42198
(Kanheri)
|
1218023000NRG24161020230207332
|
18/10/2023
|
GUDDI
|
1218023WL003909
|
GUDDI
|
00078
|
CNRB0006671
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569782912
|
|
GUDDI
|
|
|
6
|
TOHANA
|
HR-18-023-049-001/48288
(Kanheri)
|
1218023000NRG24161020230207334
|
18/10/2023
|
KULDEEP
|
1218023WL003909
|
KULDEEP
|
00078
|
CNRB0006671
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569782911
|
|
KULDEEP
|
|
|
7
|
TOHANA
|
HR-18-023-049-001/48288
(Kanheri)
|
1218023000NRG24161020230207335
|
18/10/2023
|
PINKI
|
1218023WL003909
|
PINKI
|
00078
|
CNRB0006671
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569782910
|
|
PINKI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
8
|
TOHANA
|
HR-18-023-049-001/40577
(Kanheri)
|
1218023000NRG24161020230207330
|
18/10/2023
|
SIKANDER
|
1218023WL003909
|
SIKANDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569782917
|
|
SIKANDER
|
|
|
9
|
TOHANA
|
HR-18-023-049-001/40577
(Kanheri)
|
1218023000NRG24161020230207331
|
18/10/2023
|
SUNITA
|
1218023WL003909
|
SUNITA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569782916
|
|
SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44982
|
44982
|
|
|
|
|
|
|
|