|
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
|
JIND
|
HR-14-003-046-001/60296
(ASSAN)
|
1214003000NRG23060920220047500
|
06/09/2022
|
BOTI
|
1214003WL0001746
|
BOTI
|
00045
|
BARB0JINDXX
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5931305020
|
|
BOTI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
JIND
|
HR-14-003-046-001/75243
(ASSAN)
|
1214003000NRG23060920220047502
|
06/09/2022
|
SEEMA DEVI
|
1214003WL0001746
|
SEEMA DEVI
|
00078
|
CNRB0004550
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5931305022
|
|
SEEMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
JIND
|
HR-14-003-046-001/75243
(ASSAN)
|
1214003000NRG23060920220047501
|
06/09/2022
|
SUNIL DUTT SO VISHNU DUTT
|
1214003WL0001746
|
SUNIL DUTT SO VISHNU DUTT
|
00089
|
CBIN0280367
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5931305021
|
|
SUNIL DUTT SO VISHNU DUTT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5627
|
5627
|
|
|
|
|
|
|
|