|
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-18-023-049-001/39795
(Kanheri)
|
1218023000NRG24061020230197520
|
06/10/2023
|
KANTA DEVI
|
1218023WL003727
|
KANTA DEVI
|
00078
|
CNRB0006671
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569783079
|
|
KANTA DEVI
|
|
|
2
|
TOHANA
|
HR-18-023-049-001/72810
(Kanheri)
|
1218023000NRG24061020230197560
|
06/10/2023
|
SUMIT KUMAR
|
1218023WL003727
|
SUMIT KUMAR
|
00078
|
CNRB0006671
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569783078
|
|
SUMIT KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-049-001/40684
(Kanheri)
|
1218023000NRG24061020230197543
|
06/10/2023
|
SURAJ BHAN
|
1218023WL003727
|
SURAJ BHAN
|
00415
|
SBIN0001072
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569783082
|
|
MR SURAJ BHAN
|
|
|
4
|
TOHANA
|
HR-18-023-049-001/47403
(Kanheri)
|
1218023000NRG24061020230197548
|
06/10/2023
|
MANOJ KUMAR
|
1218023WL003727
|
MANOJ KUMAR
|
00415
|
SBIN0001072
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569783080
|
|
MR MANOJ KUMAR
|
|
|
5
|
TOHANA
|
HR-18-023-049-001/72759
(Kanheri)
|
1218023000NRG24061020230197559
|
06/10/2023
|
KARI ALIAS RAM KUMAR
|
1218023WL003727
|
KARI ALIAS RAM KUMAR
|
00415
|
SBIN0001072
|
712
|
712
|
Processed
|
14/11/2023
|
|
7569783081
|
|
MR KARI KARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1783
|
1783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4996
|
4996
|
|
|
|
|
|
|
|