|
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
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/24769
(Baruwali-II)
|
1216005000NRG24161220230123297
|
16/12/2023
|
LACHHMI DEVI
|
1216005WL0002690
|
LACHHMI DEVI
|
00766
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017839319
|
|
LACHHMI DEVI
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/24769
(Baruwali-II)
|
1216005000NRG24161220230123298
|
16/12/2023
|
LACHHMI DEVI
|
1216005WL0002690
|
LACHHMI DEVI
|
00766
|
UTIB0SIRS01
|
3770
|
3770
|
Processed
|
03/02/2024
|
|
0017839318
|
|
LACHHMI DEVI
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/26082
(Baruwali-II)
|
1216005000NRG24161220230123299
|
16/12/2023
|
Satbir
|
1216005WL0002690
|
Satbir
|
00766
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017839316
|
|
Satbir
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/26082
(Baruwali-II)
|
1216005000NRG24161220230123300
|
16/12/2023
|
Sunita
|
1216005WL0002690
|
Sunita
|
00766
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017839317
|
|
Sunita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12338
|
12338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12338
|
12338
|
|
|
|
|
|
|
|