|
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
|
RANIA
|
HR-16-006-026-001/156063
(KHAJA KHERA)
|
1216006000NRG24131220230121008
|
13/12/2023
|
Nirmla Devi
|
1216006WL002635
|
Nirmla Devi
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0016985631
|
|
Nirmla Devi
|
|
|
2
|
RANIA
|
HR-16-006-026-001/156063
(KHAJA KHERA)
|
1216006000NRG24131220230121009
|
13/12/2023
|
Suresh Kumar
|
1216006WL002635
|
Suresh Kumar
|
00089
|
CBIN0280409
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0016985630
|
|
Suresh Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-026-001/154001
(KHAJA KHERA)
|
1216006000NRG24131220230121007
|
13/12/2023
|
shashikant
|
1216006WL002635
|
shashikant
|
00554
|
KKBK0000285
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0016985632
|
|
shashikant
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4998
|
4998
|
|
|
|
|
|
|
|