|
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
|
UCHANA
|
HR-14-002-035-001/18338-A
(MAKHAND)
|
1214002000NRG23190920220051747
|
20/09/2022
|
REKHA
|
1214002WL0001923
|
REKHA
|
00354
|
PUNB0725900
|
993
|
993
|
Processed
|
26/10/2022
|
|
5941673148
|
|
REKHA
|
|
|
2
|
UCHANA
|
HR-14-002-035-001/20492-A
(MAKHAND)
|
1214002000NRG23190920220051752
|
20/09/2022
|
SUMAN
|
1214002WL0001923
|
SUMAN
|
00354
|
PUNB0725900
|
662
|
662
|
Processed
|
26/10/2022
|
|
5941673147
|
|
SUMAN
|
|
|
3
|
UCHANA
|
HR-14-002-035-001/22180
(MAKHAND)
|
1214002000NRG23190920220051757
|
20/09/2022
|
ANGREJO
|
1214002WL0001923
|
ANGREJO
|
00354
|
PUNB0725900
|
1324
|
1324
|
Processed
|
26/10/2022
|
|
5941673149
|
|
ANGREJO
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
4
|
UCHANA
|
HR-14-002-035-001/30866
(MAKHAND)
|
1214002000NRG23190920220051758
|
20/09/2022
|
SEEMA DEVI
|
1214002WL0001923
|
SEEMA DEVI
|
00468
|
UBIN0570621
|
1655
|
1655
|
Processed
|
26/10/2022
|
|
5941673150
|
|
SEEMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4634
|
4634
|
|
|
|
|
|
|
|