|
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
|
JAKHAL
|
HR-18-027-024-001/27745
(DIWANA)
|
1218027000NRG24060720230068796
|
06/07/2023
|
RAJWANTI
|
1218027WL001209
|
RAJWANTI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/07/2023
|
|
3430863809
|
|
RAJWANTI
|
|
|
2
|
JAKHAL
|
HR-18-027-024-001/27754
(DIWANA)
|
1218027000NRG24060720230068800
|
06/07/2023
|
SUMITRA BAI
|
1218027WL001209
|
SUMITRA BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/07/2023
|
|
3430863811
|
|
SUMITRA BAI
|
|
|
3
|
JAKHAL
|
HR-18-027-024-001/34085
(DIWANA)
|
1218027000NRG24060720230068834
|
06/07/2023
|
KALU RAM
|
1218027WL001209
|
KALU RAM
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
14/07/2023
|
|
3430863810
|
|
KALU RAM
|
|
|
4
|
JAKHAL
|
HR-18-027-024-001/5914
(DIWANA)
|
1218027000NRG24060720230068856
|
06/07/2023
|
KHAN CHAND
|
1218027WL001209
|
KHAN CHAND
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/07/2023
|
|
3430863812
|
|
KHAN CHAND
|
|
|
5
|
JAKHAL
|
HR-18-027-024-001/8802
(DIWANA)
|
1218027000NRG24060720230068873
|
06/07/2023
|
KAMLESH
|
1218027WL001209
|
KAMLESH
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/07/2023
|
|
3430863808
|
|
KAMLESH
|
|
|
6
|
JAKHAL
|
HR-18-027-024-001/8802
(DIWANA)
|
1218027000NRG24060720230068874
|
06/07/2023
|
RAMSAROOP
|
1218027WL001209
|
RAMSAROOP
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/07/2023
|
|
3430863806
|
|
RAMSAROOP
|
|
|
7
|
JAKHAL
|
HR-18-027-024-001/92811
(DIWANA)
|
1218027000NRG24060720230068877
|
06/07/2023
|
POOJA
|
1218027WL001209
|
POOJA
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/07/2023
|
|
3430863807
|
|
POOJA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24633
|
24633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24633
|
24633
|
|
|
|
|
|
|
|