|
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
|
JIND
|
HR-14-003-003-001/45219
(JHANJ KHURD)
|
1214003000NRG23070720220031077
|
08/07/2022
|
RAM MEHAR
|
1214003WL0001047
|
RAM MEHAR
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3042552586
|
|
RAM MEHAR
|
|
|
2
|
JIND
|
HR-14-003-003-001/45389
(JHANJ KHURD)
|
1214003000NRG23070720220031091
|
08/07/2022
|
MANJU
|
1214003WL0001047
|
MANJU
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
13/07/2022
|
|
3042552587
|
|
MANJU
|
|
|
3
|
JIND
|
HR-14-003-003-001/45389-A
(JHANJ KHURD)
|
1214003000NRG23070720220031092
|
08/07/2022
|
SHEELA
|
1214003WL0001047
|
SHEELA
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3042552591
|
|
SHEELA
|
|
|
4
|
JIND
|
HR-14-003-003-001/45393
(JHANJ KHURD)
|
1214003000NRG23070720220031093
|
08/07/2022
|
KAVITA
|
1214003WL0001047
|
KAVITA
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
13/07/2022
|
|
3042552589
|
|
KAVITA
|
|
|
5
|
JIND
|
HR-14-003-003-001/45432-A
(JHANJ KHURD)
|
1214003000NRG23070720220031096
|
08/07/2022
|
REENA
|
1214003WL0001047
|
REENA
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
13/07/2022
|
|
3042552588
|
|
REENA
|
|
|
6
|
JIND
|
HR-14-003-003-001/70059
(JHANJ KHURD)
|
1214003000NRG23070720220031112
|
08/07/2022
|
BIJENDER
|
1214003WL0001047
|
BIJENDER
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
13/07/2022
|
|
3042552590
|
|
BIJENDER
|
|
|
7
|
JIND
|
HR-14-003-003-001/87118
(JHANJ KHURD)
|
1214003000NRG23070720220031118
|
08/07/2022
|
ANITA
|
1214003WL0001047
|
ANITA
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
13/07/2022
|
|
3042552585
|
|
ANITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16219
|
16219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16219
|
16219
|
|
|
|
|
|
|
|