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
|
BHUNA
|
HR-18-024-002-001/14408 (JANDLI KALAN)
|
1218024000NRG24240720230085432
|
24/07/2023
|
AJEET
|
1218024WL001564
|
AJEET
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
01/08/2023
|
|
4061322095
|
|
MR AJEET
|
|
2
|
BHUNA
|
HR-18-024-002-001/542 (JANDLI KALAN)
|
1218024000NRG24240720230085464
|
24/07/2023
|
SAROJ
|
1218024WL001564
|
SAROJ
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
01/08/2023
|
|
4061322094
|
|
MRS SAROJ
|
|
3
|
BHUNA
|
HR-18-024-002-001/81665 (JANDLI KALAN)
|
1218024000NRG24240720230085476
|
24/07/2023
|
OMPATI
|
1218024WL001564
|
OMPATI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
01/08/2023
|
|
4061322096
|
|
MRS OMPATI
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6069
|
6069
|
|
|
|
|
|
|
|