|
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
|
BHUNA
|
HR-18-024-004-001/22522
(DHANI SANCHLA)
|
1218024000NRG24020120240265195
|
12/01/2024
|
KALAWATI
|
1218024WL0005412
|
KALAWATI
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013522562
|
|
MRS KALAWATI KALAWATI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-004-001/84042
(DHANI SANCHLA)
|
1218024000NRG24020120240265196
|
12/01/2024
|
BHATERI
|
1218024WL0005412
|
BHATERI
|
00415
|
SBIN0051263
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013522563
|
|
MRS BHATERI DEVI
|
|
|
3
|
BHUNA
|
HR-18-024-004-001/95183
(DHANI SANCHLA)
|
1218024000NRG24020120240265197
|
12/01/2024
|
KAMLESH
|
1218024WL0005412
|
KAMLESH
|
00415
|
SBIN0051263
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0013522561
|
|
MRS KAMLESH KAMLESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7854
|
7854
|
|
|
|
|
|
|
|