|
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-18-021-009-001/20374
(DHABI KHURD)
|
1218021000NRG24200720230080319
|
21/07/2023
|
SANDEEP KUMAR
|
1218021WL001470
|
SANDEEP KUMAR
|
00045
|
BARB0VJFABA
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036223230
|
|
SANDEEP KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-009-001/1544415
(DHABI KHURD)
|
1218021000NRG24200720230080307
|
21/07/2023
|
RAJWANTI
|
1218021WL001470
|
RAJWANTI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036223231
|
|
MRS RAJWANTI RAJWANTI
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-009-001/4359
(DHABI KHURD)
|
1218021000NRG24200720230080332
|
21/07/2023
|
RAM SINGH
|
1218021WL001470
|
RAM SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036223232
|
|
MR RAM SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4998
|
4998
|
|
|
|
|
|
|
|