|
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
|
BHUNA
|
HR-18-024-012-001/13615-A
(GORAKH PUR)
|
1218024000NRG24060920230157504
|
06/09/2023
|
MAYA DEVI
|
1218024WL002948
|
MAYA DEVI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5799702539
|
|
MAYA DEVI
|
|
|
2
|
BHUNA
|
HR-18-024-012-001/14580
(GORAKH PUR)
|
1218024000NRG24060920230157511
|
06/09/2023
|
SUNITA DEVI
|
1218024WL002948
|
SUNITA DEVI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5799702540
|
|
SUNITA DEVI
|
|
|
3
|
BHUNA
|
HR-18-024-012-001/14628
(GORAKH PUR)
|
1218024000NRG24060920230157515
|
06/09/2023
|
KULBEER
|
1218024WL002948
|
KULBEER
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5799702541
|
|
KULBEER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|