|
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-18-023-035-001/11997
(CHANDER KALAN)
|
1218023000NRG24140820230109885
|
18/08/2023
|
BALVIR
|
1218023WL002107
|
BALVIR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800081443
|
|
BALVIR
|
|
|
2
|
TOHANA
|
HR-18-023-035-001/12101
(CHANDER KALAN)
|
1218023000NRG24140820230109895
|
18/08/2023
|
SAKUNTALA DEVI
|
1218023WL002107
|
SAKUNTALA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800081447
|
|
SAKUNTALA DEVI
|
|
|
3
|
TOHANA
|
HR-18-023-035-001/12122
(CHANDER KALAN)
|
1218023000NRG24140820230109896
|
18/08/2023
|
BABLI
|
1218023WL002107
|
BABLI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800081448
|
|
BABLI
|
|
|
4
|
TOHANA
|
HR-18-023-035-001/12665
(CHANDER KALAN)
|
1218023000NRG24140820230109898
|
18/08/2023
|
HOSHIARI
|
1218023WL002107
|
HOSHIARI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800081446
|
|
HOSHIARI
|
|
|
5
|
TOHANA
|
HR-18-023-035-001/12790
(CHANDER KALAN)
|
1218023000NRG24140820230109901
|
18/08/2023
|
DURGA
|
1218023WL002107
|
DURGA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800081444
|
|
DURGA
|
|
|
6
|
TOHANA
|
HR-18-023-035-001/36644
(CHANDER KALAN)
|
1218023000NRG24140820230109924
|
18/08/2023
|
SHEELA DEVI
|
1218023WL002107
|
SHEELA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800081445
|
|
SHEELA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|