|
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
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/24769
(Baruwali-II)
|
1216005000NRG24200420230002086
|
20/04/2023
|
KRISHAN KUMAR
|
1216005WL000013
|
KRISHAN KUMAR
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1580368080
|
|
KRISHAN KUMAR
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/26010
(Baruwali-II)
|
1216005000NRG24200420230002094
|
20/04/2023
|
BHATERI DEV
|
1216005WL000013
|
BHATERI DEV
|
00354
|
PUNB0329900
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1580368079
|
|
BHATERI DEV
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-027-001/25975
(Baruwali-II)
|
1216005000NRG24200420230002088
|
20/04/2023
|
DEEPIKA
|
1216005WL000013
|
DEEPIKA
|
00354
|
PUNB0330000
|
2142
|
2142
|
Processed
|
15/05/2023
|
|
1580368078
|
|
DEEPIKA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6426
|
6426
|
|
|
|
|
|
|
|