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-15-006-016-001/26219 ()
|
1215006000NRG24180820230121253
|
18/08/2023
|
SUKHDEVI
|
1215006WL002127
|
SUKHDEVI
|
00089
|
CBIN0283577
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800081437
|
|
SUKHDEVI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-15-006-016-001/25955 ()
|
1215006000NRG24180820230121239
|
18/08/2023
|
SUNITA
|
1215006WL002127
|
SUNITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800081438
|
|
SUNITA
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-15-006-016-001/23350 ()
|
1215006000NRG24180820230121213
|
18/08/2023
|
PARDEEP
|
1215006WL002127
|
PARDEEP
|
00415
|
SBIN0002499
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800081436
|
|
MR PARDEEP
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-15-006-016-001/10965 ()
|
1215006000NRG24180820230121109
|
18/08/2023
|
PRITHVI
|
1215006WL002127
|
PRITHVI
|
00415
|
SBIN0050416
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800081434
|
|
MR PRITHVI
|
|
5
|
TOHANA
|
HR-15-006-016-001/19247 ()
|
1215006000NRG24180820230121204
|
18/08/2023
|
SANTOSH
|
1215006WL002127
|
SANTOSH
|
00415
|
SBIN0050416
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800081435
|
|
MRS SANTOSH SANTOSH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|