|
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
|
JULANA
|
HR-14-004-006-001/9418
(SHAMLO KALAN)
|
1214004000NRG22180420220143882
|
18/04/2022
|
KRISHAN
|
1214004WL0003889
|
KRISHAN
|
00108
|
UTIB0JIND01
|
3780
|
3780
|
Processed
|
11/05/2022
|
|
1088756525
|
|
KRISHAN
|
|
|
2
|
JULANA
|
HR-14-004-006-001/9418
(SHAMLO KALAN)
|
1214004000NRG22180420220143883
|
18/04/2022
|
KRISHAN
|
1214004WL0003889
|
KRISHAN
|
00108
|
UTIB0JIND01
|
3150
|
3150
|
Processed
|
11/05/2022
|
|
1088756523
|
|
KRISHAN
|
|
|
3
|
JULANA
|
HR-14-004-006-001/9418
(SHAMLO KALAN)
|
1214004000NRG22180420220143884
|
18/04/2022
|
KRISHAN
|
1214004WL0003889
|
KRISHAN
|
00108
|
UTIB0JIND01
|
1890
|
1890
|
Processed
|
11/05/2022
|
|
1088756524
|
|
KRISHAN
|
|
|
4
|
JULANA
|
HR-14-004-018-001/6712-A
(DEORAR)
|
1214004000NRG22180420220143880
|
18/04/2022
|
REENA
|
1214004WL0003887
|
REENA
|
00108
|
UTIB0JIND01
|
3465
|
3465
|
Processed
|
11/05/2022
|
|
1088756526
|
|
REENA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|