|
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-16-006-036-001/132543
(MOHMADPURIA)
|
1216006000NRG24250920230098066
|
25/09/2023
|
Bassu Rani
|
1216006WL001950
|
Bassu Rani
|
00089
|
CBIN0280409
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274443042
|
|
Bassu Rani
|
|
|
2
|
RANIA
|
HR-16-006-036-001/132545
(MOHMADPURIA)
|
1216006000NRG24250920230098067
|
25/09/2023
|
Gyarsi
|
1216006WL001950
|
Gyarsi
|
00089
|
CBIN0280409
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274443043
|
|
Gyarsi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-036-001/132524
(MOHMADPURIA)
|
1216006000NRG24250920230098062
|
25/09/2023
|
Kapil
|
1216006WL001950
|
Kapil
|
00415
|
SBIN0006035
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274443045
|
|
MR KAPIL DEV
|
|
|
4
|
RANIA
|
HR-16-006-036-001/16135
(MOHMADPURIA)
|
1216006000NRG24250920230098075
|
25/09/2023
|
ROONGA RAM
|
1216006WL001950
|
ROONGA RAM
|
00415
|
SBIN0006035
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274443044
|
|
MR RUGHA RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-036-001/15826
(MOHMADPURIA)
|
1216006000NRG24250920230098071
|
25/09/2023
|
Soma
|
1216006WL001950
|
Soma
|
00468
|
UBIN0572454
|
357
|
357
|
Rejected
|
09/11/2023
|
|
N092301931538
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16779
|
16779
|
|
|
|
|
|
|
|