|
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
|
BAPOLI
|
HR-06-093-026-001/12
(SANJOLI)
|
1206093000NRG24040620230004807
|
04/06/2023
|
Babita
|
1206093WL000196
|
Babita
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
2352118072
|
|
Babita
|
|
|
2
|
BAPOLI
|
HR-06-093-032-001/50500179
(BHILOR)
|
1206093000NRG24040620230004842
|
04/06/2023
|
Babita
|
1206093WL000196
|
Babita
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352118073
|
|
Babita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
3
|
BAPOLI
|
HR-06-093-040-001/184
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004871
|
04/06/2023
|
sandeep
|
1206093WL000196
|
sandeep
|
00354
|
PUNB0044300
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352118071
|
|
sandeep
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
4
|
BAPOLI
|
HR-06-093-040-001/175
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004865
|
04/06/2023
|
Pinki
|
1206093WL000196
|
Pinki
|
00415
|
SBIN0050363
|
3213
|
3213
|
Processed
|
09/06/2023
|
|
2352118075
|
|
MRS PINKI WO INDER PAL
|
|
|
5
|
BAPOLI
|
HR-06-093-040-001/67
(KHOJKIPUR KHURD)
|
1206093000NRG24040620230004891
|
04/06/2023
|
Suman
|
1206093WL000196
|
Suman
|
00415
|
SBIN0050363
|
2499
|
2499
|
Processed
|
09/06/2023
|
|
2352118074
|
|
MRS SUMAN WO JAGBIR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13566
|
13566
|
|
|
|
|
|
|
|