|
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
|
RATIA
|
HR-18-025-060-002/19457
(RAIPUR)
|
1218025000NRG24120820230108761
|
12/08/2023
|
Laxman
|
1218025WL002065
|
Laxman
|
00349
|
PSIB0000663
|
486
|
486
|
Processed
|
18/08/2023
|
|
4666777749
|
|
Laxman
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-060-002/19364-A
(RAIPUR)
|
1218025000NRG24120820230108754
|
12/08/2023
|
Manju Rani
|
1218025WL002065
|
Manju Rani
|
00462
|
UCBA0002316
|
486
|
486
|
Processed
|
18/08/2023
|
|
4666777751
|
|
MANJU RANI WO SURESH KUMAR
|
|
|
3
|
RATIA
|
HR-18-025-060-002/86617
(RAIPUR)
|
1218025000NRG24120820230108770
|
12/08/2023
|
GULAB CHAND
|
1218025WL002065
|
GULAB CHAND
|
00462
|
UCBA0002316
|
486
|
486
|
Processed
|
18/08/2023
|
|
4666777750
|
|
GULAB S/O MUNSHI RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|