|
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
|
PILLUKHERA
|
HR-14-006-001-001/1197
(RAJANA KALAN)
|
1214006000NRG23210520220006331
|
21/05/2022
|
RAJBALA
|
1214006WL0000317
|
RAJBALA
|
00108
|
UTIB0JIND01
|
248
|
248
|
Processed
|
26/05/2022
|
|
1592647595
|
|
RAJBALA
|
|
|
2
|
PILLUKHERA
|
HR-14-006-001-001/3056
(RAJANA KALAN)
|
1214006000NRG23210520220006347
|
21/05/2022
|
Rakesh
|
1214006WL0000317
|
Rakesh
|
00108
|
UTIB0JIND01
|
1241
|
1241
|
Processed
|
26/05/2022
|
|
1592647594
|
|
Rakesh
|
|
|
3
|
PILLUKHERA
|
HR-14-006-010-001/1391-A
(PILLU KHERA)
|
1214006000NRG23210520220006374
|
21/05/2022
|
SURAJMAL
|
1214006WL0000317
|
SURAJMAL
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1592647596
|
|
SURAJMAL
|
|
|
4
|
PILLUKHERA
|
HR-14-006-019-001/7344
(BHURAN)
|
1214006000NRG23210520220006419
|
21/05/2022
|
ISHWER
|
1214006WL0000317
|
ISHWER
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
26/05/2022
|
|
1592647597
|
|
ISHWER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7447
|
7447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7447
|
7447
|
|
|
|
|
|
|
|