|
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
|
TOHANA
|
HR-18-023-035-001/12007
(CHANDER KALAN)
|
1218023000NRG24140820230109887
|
18/08/2023
|
CHAND RAM
|
1218023WL002107
|
CHAND RAM
|
00468
|
UBIN0564711
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800082388
|
|
CHAND RAM
|
|
|
2
|
TOHANA
|
HR-18-023-035-001/21131
(CHANDER KALAN)
|
1218023000NRG24140820230109904
|
18/08/2023
|
preeti
|
1218023WL002107
|
preeti
|
00468
|
UBIN0564711
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800082387
|
|
preeti
|
|
|
3
|
TOHANA
|
HR-18-023-035-001/21131
(CHANDER KALAN)
|
1218023000NRG24140820230109905
|
18/08/2023
|
sandeep
|
1218023WL002107
|
sandeep
|
00468
|
UBIN0564711
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800082386
|
|
sandeep
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|