|
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
|
BARAGUDHA
|
HR-16-003-004-001/109601
(BHAGSAR)
|
1216003000NRG24050720230038605
|
05/07/2023
|
Chandrkala
|
1216003WL000844
|
Chandrkala
|
00078
|
CNRB0002050
|
4284
|
4284
|
Processed
|
13/07/2023
|
|
3382179526
|
|
Chandrkala
|
|
|
2
|
BARAGUDHA
|
HR-16-003-004-001/21224
(BHAGSAR)
|
1216003000NRG24050720230038692
|
05/07/2023
|
Suman Devi
|
1216003WL000844
|
Suman Devi
|
00078
|
CNRB0002050
|
714
|
714
|
Processed
|
13/07/2023
|
|
3382179527
|
|
Suman Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
BARAGUDHA
|
HR-16-003-004-001/17771
(BHAGSAR)
|
1216003000NRG24050720230038636
|
05/07/2023
|
Navjot Singh
|
1216003WL000844
|
Navjot Singh
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
13/07/2023
|
|
3382179530
|
|
Navjot Singh
|
|
|
4
|
BARAGUDHA
|
HR-16-003-004-001/17819
(BHAGSAR)
|
1216003000NRG24050720230038651
|
05/07/2023
|
RAJPAL
|
1216003WL000844
|
RAJPAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
13/07/2023
|
|
3382179529
|
|
RAJPAL
|
|
|
5
|
BARAGUDHA
|
HR-16-003-004-001/18141
(BHAGSAR)
|
1216003000NRG24050720230038665
|
05/07/2023
|
RAMKUMAR
|
1216003WL000844
|
RAMKUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3382179528
|
|
RAMKUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14994
|
14994
|
|
|
|
|
|
|
|