|
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
|
PUNAHANA
|
HR-19-008-006-001/180344
(JAMALGARH)
|
1219008000NRG23051220220023986
|
06/12/2022
|
Mubarik
|
1219008WL0000664
|
Mubarik
|
12210801
|
SBIN0000DOP
|
4303
|
4303
|
Processed
|
14/12/2022
|
|
7203915821
|
|
Mubarik
|
|
|
2
|
PUNAHANA
|
HR-19-008-006-001/180347
(JAMALGARH)
|
1219008000NRG23051220220023987
|
06/12/2022
|
Sher mohd
|
1219008WL0000664
|
Sher mohd
|
12210801
|
SBIN0000DOP
|
4303
|
4303
|
Processed
|
14/12/2022
|
|
7203915822
|
|
Sher mohd
|
|
|
3
|
PUNAHANA
|
HR-19-008-006-001/180350
(JAMALGARH)
|
1219008000NRG23051220220023988
|
06/12/2022
|
Sahil
|
1219008WL0000664
|
Sahil
|
12210801
|
SBIN0000DOP
|
3972
|
3972
|
Processed
|
14/12/2022
|
|
7203915818
|
|
Sahil
|
|
|
4
|
PUNAHANA
|
HR-19-008-006-001/180353
(JAMALGARH)
|
1219008000NRG23051220220023989
|
06/12/2022
|
Saleem
|
1219008WL0000664
|
Saleem
|
12210801
|
SBIN0000DOP
|
3972
|
3972
|
Processed
|
14/12/2022
|
|
7203915819
|
|
Saleem
|
|
|
5
|
PUNAHANA
|
HR-19-008-006-001/180354
(JAMALGARH)
|
1219008000NRG23051220220023990
|
06/12/2022
|
Khalid
|
1219008WL0000664
|
Khalid
|
12210801
|
SBIN0000DOP
|
3972
|
3972
|
Processed
|
14/12/2022
|
|
7203915820
|
|
Khalid
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20522
|
20522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20522
|
20522
|
|
|
|
|
|
|
|