|
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
|
PRATAP NAGAR
|
HR-02-101-036-002/1154215
(TAJE WALA)
|
1202101000NRG23120720220002781
|
12/07/2022
|
RINKI
|
1202101WL0000390
|
RINKI
|
00415
|
SBIN0007378
|
3641
|
3641
|
Processed
|
16/07/2022
|
|
3152613371
|
|
MS RINKI
|
|
|
2
|
PRATAP NAGAR
|
HR-02-101-036-002/1154615
(TAJE WALA)
|
1202101000NRG23120720220002782
|
12/07/2022
|
GYAN KAUR
|
1202101WL0000390
|
GYAN KAUR
|
00415
|
SBIN0007378
|
3641
|
3641
|
Processed
|
16/07/2022
|
|
3152613374
|
|
MRS GYAN KAUR
|
|
|
3
|
PRATAP NAGAR
|
HR-02-101-036-002/1155819
(TAJE WALA)
|
1202101000NRG23120720220002779
|
12/07/2022
|
SATYA
|
1202101WL0000389
|
SATYA
|
00415
|
SBIN0007378
|
3641
|
3641
|
Processed
|
16/07/2022
|
|
3152613372
|
|
MR SATYA
|
|
|
4
|
PRATAP NAGAR
|
HR-02-101-036-002/1155819
(TAJE WALA)
|
1202101000NRG23120720220002780
|
12/07/2022
|
SATYA
|
1202101WL0000389
|
SATYA
|
00415
|
SBIN0007378
|
3641
|
3641
|
Processed
|
16/07/2022
|
|
3152613373
|
|
MR SATYA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14564
|
14564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14564
|
14564
|
|
|
|
|
|
|
|