|
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
|
BHUNA
|
HR-18-024-026-001/13005
(BHUTHAN KHURD)
|
1218024000NRG24031020230192002
|
03/10/2023
|
KULDEEP
|
1218024WL003626
|
KULDEEP
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569781421
|
|
KULDEEP
|
|
|
2
|
BHUNA
|
HR-18-024-026-001/26172
(BHUTHAN KHURD)
|
1218024000NRG24031020230192036
|
03/10/2023
|
RAJ BALA
|
1218024WL003626
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7569781419
|
|
RAJ BALA
|
|
|
3
|
BHUNA
|
HR-18-024-026-001/27849
(BHUTHAN KHURD)
|
1218024000NRG24031020230192037
|
03/10/2023
|
SUMITRA
|
1218024WL003626
|
SUMITRA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7569781420
|
|
SUMITRA
|
|
|
4
|
BHUNA
|
HR-18-024-026-001/29624
(BHUTHAN KHURD)
|
1218024000NRG24031020230192039
|
03/10/2023
|
JAGDISH
|
1218024WL003626
|
JAGDISH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7569781422
|
|
JAGDISH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17493
|
17493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17493
|
17493
|
|
|
|
|
|
|
|