|
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
|
BHATTU KALAN
|
HR-18-021-019-001/24133
(THUIYAN)
|
1218021000NRG24290820230140564
|
29/08/2023
|
RAVINDER
|
1218021WL002682
|
RAVINDER
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274433986
|
|
RAVINDER
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-019-001/7256
(THUIYAN)
|
1218021000NRG24290820230140590
|
29/08/2023
|
SUSHILA
|
1218021WL002682
|
SUSHILA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274433984
|
|
SUSHILA
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-019-001/7526
(THUIYAN)
|
1218021000NRG24290820230140604
|
29/08/2023
|
RESHMA
|
1218021WL002682
|
RESHMA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274433985
|
|
RESHMA
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-019-001/9094
(THUIYAN)
|
1218021000NRG24290820230140623
|
29/08/2023
|
SHARMILA DEVI
|
1218021WL002682
|
SHARMILA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274433983
|
|
SHARMILA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5355
|
5355
|
|
|
|
|
|
|
|