|
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
|
BHATTU KALAN
|
HR-18-021-011-001/5146
(KUKRAWALI)
|
1218021000NRG23050520230304097
|
05/05/2023
|
ANJU RANI
|
1218021WL0005673
|
ANJU RANI
|
00754
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
18/05/2023
|
|
1684735572
|
|
ANJU RANI
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-011-001/5218
(KUKRAWALI)
|
1218021000NRG23050520230304098
|
05/05/2023
|
RAMNIWAS
|
1218021WL0005673
|
RAMNIWAS
|
00754
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
18/05/2023
|
|
1684735571
|
|
RAMNIWAS
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-012-001/5637
(DAIYAR)
|
1218021000NRG23050520230304104
|
05/05/2023
|
SANTOSH
|
1218021WL0005676
|
SANTOSH
|
00754
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
18/05/2023
|
|
1684735573
|
|
SANTOSH
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-021-001/8337
(BHATTU MANDI)
|
1218021000NRG23050520230304101
|
05/05/2023
|
POOJA
|
1218021WL0005675
|
POOJA
|
00754
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684735570
|
|
POOJA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7613
|
7613
|
|
|
|
|
|
|
|