|
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-18-023-015-001/21690
(DHARSUL KHURD)
|
1218023000NRG24231120230230134
|
23/11/2023
|
BABLI
|
1218023WL004625
|
BABLI
|
00354
|
PUNB0769800
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8886143393
|
|
BABLI
|
|
|
2
|
TOHANA
|
HR-18-023-015-001/5545
(DHARSUL KHURD)
|
1218023000NRG24231120230230137
|
23/11/2023
|
DARSHNA
|
1218023WL004625
|
DARSHNA
|
00354
|
PUNB0769800
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8886143392
|
|
DARSHNA
|
|
|
3
|
TOHANA
|
HR-18-023-015-001/74118
(DHARSUL KHURD)
|
1218023000NRG24231120230230138
|
23/11/2023
|
NIRMAL
|
1218023WL004625
|
NIRMAL
|
00354
|
PUNB0769800
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8886143391
|
|
NIRMAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|