|
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-18-021-004-001/19598
(DHABI KALAN)
|
1218021000NRG24310520230020722
|
31/05/2023
|
SATBIR
|
1218021WL000505
|
SATBIR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625546294
|
|
SATBIR
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-004-001/37076
(DHABI KALAN)
|
1218021000NRG24310520230020859
|
31/05/2023
|
MEETU
|
1218021WL000505
|
MEETU
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
17/06/2023
|
|
2625546297
|
|
MEETU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-004-001/1203
(DHABI KALAN)
|
1218021000NRG24310520230020629
|
31/05/2023
|
SUNITA
|
1218021WL000505
|
SUNITA
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
17/06/2023
|
|
2625546295
|
|
MRS SUNITA SUNITA
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-004-001/37012
(DHABI KALAN)
|
1218021000NRG24310520230020825
|
31/05/2023
|
BHATERI
|
1218021WL000505
|
BHATERI
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
2625546298
|
|
MRS BHATRI
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-004-001/37041
(DHABI KALAN)
|
1218021000NRG24310520230020837
|
31/05/2023
|
ROSHANI
|
1218021WL000505
|
ROSHANI
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
17/06/2023
|
|
2625546299
|
|
MRS ROSHANI
|
|
|
6
|
BHATTU KALAN
|
HR-18-021-004-001/37099
(DHABI KALAN)
|
1218021000NRG24310520230020871
|
31/05/2023
|
ISHWAR
|
1218021WL000505
|
ISHWAR
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625546296
|
|
MR ISHWAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16779
|
16779
|
|
|
|
|
|
|
|