|
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
|
RANIA
|
HR-16-006-016-001/12994
(DHOTTAR)
|
1216006000NRG24150720230049053
|
15/07/2023
|
Ram Pyari
|
1216006WL001013
|
Ram Pyari
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586539119
|
|
Ram Pyari
|
|
|
2
|
RANIA
|
HR-16-006-016-001/13098
(DHOTTAR)
|
1216006000NRG24150720230049075
|
15/07/2023
|
Monika Devi
|
1216006WL001013
|
Monika Devi
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586539114
|
|
Monika Devi
|
|
|
3
|
RANIA
|
HR-16-006-016-001/131269
(DHOTTAR)
|
1216006000NRG24150720230049084
|
15/07/2023
|
PREM
|
1216006WL001013
|
PREM
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586539113
|
|
PREM
|
|
|
4
|
RANIA
|
HR-16-006-016-001/131274
(DHOTTAR)
|
1216006000NRG24150720230049092
|
15/07/2023
|
Rani
|
1216006WL001013
|
Rani
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586539117
|
|
Rani
|
|
|
5
|
RANIA
|
HR-16-006-016-001/131290
(DHOTTAR)
|
1216006000NRG24150720230049101
|
15/07/2023
|
POONAM
|
1216006WL001013
|
POONAM
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586539116
|
|
POONAM
|
|
|
6
|
RANIA
|
HR-16-006-016-001/131416
(DHOTTAR)
|
1216006000NRG24150720230049109
|
15/07/2023
|
Gudde Devi
|
1216006WL001013
|
Gudde Devi
|
00089
|
CBIN0280409
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586539115
|
|
Gudde Devi
|
|
|
7
|
RANIA
|
HR-16-006-016-001/131441
(DHOTTAR)
|
1216006000NRG24150720230049114
|
15/07/2023
|
KAUSHALYA
|
1216006WL001013
|
KAUSHALYA
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586539118
|
|
KAUSHALYA
|
|
|
8
|
RANIA
|
HR-16-006-016-001/131491
(DHOTTAR)
|
1216006000NRG24150720230049127
|
15/07/2023
|
Maju Bala
|
1216006WL001013
|
Maju Bala
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586539111
|
|
Maju Bala
|
|
|
9
|
RANIA
|
HR-16-006-016-001/131654
(DHOTTAR)
|
1216006000NRG24150720230049132
|
15/07/2023
|
Priyanka
|
1216006WL001013
|
Priyanka
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586539112
|
|
Priyanka
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10353
|
10353
|
|
|
|
|
|
|
|