|
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-14-004-042-001/21306
(MEHRARA)
|
1214004000NRG23111120220068475
|
11/11/2022
|
SATYNARAYAN
|
1214004WL0002419
|
SATYNARAYAN
|
00354
|
PUNB0119500
|
1324
|
1324
|
Processed
|
17/11/2022
|
|
6525417373
|
|
SATYNARAYAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
JULANA
|
HR-14-004-035-001/19359-A
(SHAMLO KHURD)
|
1214004000NRG23111120220068472
|
11/11/2022
|
RAJPATI
|
1214004WL0002416
|
RAJPATI
|
00354
|
PUNB0311900
|
1324
|
1324
|
Processed
|
17/11/2022
|
|
6525417374
|
|
RAJPATI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
JULANA
|
HR-14-004-032-001/13965
(GATAULI)
|
1214004000NRG23111120220068470
|
11/11/2022
|
MAHAVIR
|
1214004WL0002414
|
MAHAVIR
|
00354
|
PUNB0327800
|
993
|
993
|
Processed
|
17/11/2022
|
|
6525417375
|
|
MAHAVIR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
4
|
JULANA
|
HR-14-004-011-001/23033
(PAULI)
|
1214004011NRG23111120220068473
|
11/11/2022
|
MEENA
|
1214004WL0002417
|
MEENA
|
00415
|
SBIN0050269
|
1324
|
1324
|
Processed
|
17/11/2022
|
|
6525417376
|
|
MRS MEENA WO SH PARMANAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4965
|
4965
|
|
|
|
|
|
|
|