|
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
|
SAMALKHA
|
HR-06-004-020-001/144
(DIKADLA)
|
1206004000NRG24020620230004530
|
07/06/2023
|
omi devi
|
1206004WL000190
|
omi devi
|
00176
|
IDIB000S551
|
4641
|
4641
|
Processed
|
13/06/2023
|
|
2504324844
|
|
omi devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
2
|
SAMALKHA
|
HR-06-004-020-001/245
(DIKADLA)
|
1206004000NRG24020620230004550
|
07/06/2023
|
Seema Devi
|
1206004WL000190
|
Seema Devi
|
00415
|
SBIN0010732
|
3927
|
3927
|
Processed
|
13/06/2023
|
|
2504324842
|
|
MRS SEEMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
3
|
SAMALKHA
|
HR-06-004-020-001/248
(DIKADLA)
|
1206004000NRG24020620230004554
|
07/06/2023
|
FULLWATI
|
1206004WL000190
|
FULLWATI
|
00462
|
UCBA0002452
|
1785
|
1785
|
Rejected
|
13/06/2023
|
|
N062301188571
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
4
|
SAMALKHA
|
HR-06-004-011-001/21
(NARAINA)
|
1206004000NRG24020620230004506
|
07/06/2023
|
Kavita
|
1206004WL000190
|
Kavita
|
00553
|
INDB0000659
|
3756
|
3756
|
Processed
|
13/06/2023
|
|
2504324845
|
|
Kavita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3756
|
3756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14109
|
14109
|
|
|
|
|
|
|
|