|
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-16-006-037-001/83481
(PEER KHERA)
|
1216006000NRG24050520230004045
|
05/05/2023
|
Subhash
|
1216006WL000101
|
Subhash
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/05/2023
|
|
1684738014
|
|
Subhash
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-037-001/83465
(PEER KHERA)
|
1216006000NRG24050520230004036
|
05/05/2023
|
Suman Devi
|
1216006WL000101
|
Suman Devi
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
18/05/2023
|
|
1684738017
|
|
MRS SUMAN DEVI
|
|
|
3
|
RANIA
|
HR-16-006-037-001/83470
(PEER KHERA)
|
1216006000NRG24050520230004039
|
05/05/2023
|
Sukhvarsha
|
1216006WL000101
|
Sukhvarsha
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
18/05/2023
|
|
1684738016
|
|
MRS SUKHVARSHA
|
|
|
4
|
RANIA
|
HR-16-006-037-001/83478
(PEER KHERA)
|
1216006000NRG24050520230004044
|
05/05/2023
|
Monika
|
1216006WL000101
|
Monika
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
18/05/2023
|
|
1684738015
|
|
MR AZAD SO MANGE RAM
|
|
|
5
|
RANIA
|
HR-16-006-037-001/83484
(PEER KHERA)
|
1216006000NRG24050520230004051
|
05/05/2023
|
Sanju
|
1216006WL000101
|
Sanju
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
18/05/2023
|
|
1684738018
|
|
MRS SANJU SANJU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7497
|
7497
|
|
|
|
|
|
|
|