|
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
|
ADAMPUR
|
HR-15-009-022-001/127
(SISWAL)
|
1215009000NRG23030820220084046
|
03/08/2022
|
mukesh
|
1215009WL0001389
|
mukesh
|
00078
|
CNRB0019663
|
5296
|
5296
|
Processed
|
10/08/2022
|
|
3849654649
|
|
mukesh
|
|
|
2
|
ADAMPUR
|
HR-15-009-022-001/128
(SISWAL)
|
1215009000NRG23030820220084049
|
03/08/2022
|
kanta
|
1215009WL0001389
|
kanta
|
00078
|
CNRB0019663
|
5296
|
5296
|
Processed
|
10/08/2022
|
|
3849654648
|
|
kanta
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10592
|
10592
|
|
|
|
|
|
|
|
|
3
|
ADAMPUR
|
HR-15-009-008-001/95653
(DHANI SISWAL)
|
1215009000NRG23030820220084044
|
03/08/2022
|
Mohit Kumar
|
1215009WL0001389
|
Mohit Kumar
|
00415
|
SBIN0011845
|
5296
|
5296
|
Processed
|
10/08/2022
|
|
3849654651
|
|
MR MOHIT KUMAR SO UMED SINGH
|
|
|
4
|
ADAMPUR
|
HR-15-009-008-001/95653
(DHANI SISWAL)
|
1215009000NRG23030820220084045
|
03/08/2022
|
priyanka saini
|
1215009WL0001389
|
priyanka saini
|
00415
|
SBIN0011845
|
5296
|
5296
|
Processed
|
10/08/2022
|
|
3849654652
|
|
MRS PRIYANKA SAINI
|
|
|
5
|
ADAMPUR
|
HR-15-009-022-001/127
(SISWAL)
|
1215009000NRG23030820220084047
|
03/08/2022
|
pardeep kumar
|
1215009WL0001389
|
pardeep kumar
|
00415
|
SBIN0011845
|
1324
|
1324
|
Processed
|
10/08/2022
|
|
3849654650
|
|
MR PARDEEP KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22508
|
22508
|
|
|
|
|
|
|
|