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-18-024-002-001/17565 (JANDLI KALAN)
|
1218024000NRG24210920230177492
|
21/09/2023
|
HOSIYAR SINGH
|
1218024WL0003343
|
HOSIYAR SINGH
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274456735
|
|
MR HOSIYAR SINGH
|
|
2
|
BHUNA
|
HR-18-024-002-001/27788 (JANDLI KALAN)
|
1218024000NRG24210920230177494
|
21/09/2023
|
POONAM
|
1218024WL0003343
|
POONAM
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274456734
|
|
MRS POONAM
|
|
3
|
BHUNA
|
HR-18-024-002-001/27815 (JANDLI KALAN)
|
1218024000NRG24210920230177493
|
21/09/2023
|
SANTOSH
|
1218024WL0003343
|
SANTOSH
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274456733
|
|
MRS SANTOSH
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6069
|
6069
|
|
|
|
|
|
|
|