|
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-18-023-041-001/37486
(BHIMEWALA)
|
1218023000NRG24061120230221792
|
06/11/2023
|
ANJU
|
1218023WL004232
|
ANJU
|
00176
|
IDIB000T600
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881534608
|
|
ANJU
|
|
|
2
|
TOHANA
|
HR-18-023-041-001/59451
(BHIMEWALA)
|
1218023000NRG24061120230221797
|
06/11/2023
|
RAVINA KUMARI
|
1218023WL004232
|
RAVINA KUMARI
|
00176
|
IDIB000T600
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881534609
|
|
RAVINA KUMARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-041-001/19010
(BHIMEWALA)
|
1218023000NRG24061120230221776
|
06/11/2023
|
KULDEEP
|
1218023WL004232
|
KULDEEP
|
00354
|
PUNB0045200
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8881534610
|
|
KULDEEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-041-001/89490
(BHIMEWALA)
|
1218023000NRG24061120230221805
|
06/11/2023
|
SRUESH
|
1218023WL004232
|
SRUESH
|
00415
|
SBIN0001072
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881534611
|
|
MR SURESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4998
|
4998
|
|
|
|
|
|
|
|