|
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-14-002-007-001/1142
(TARKHA)
|
1214002000NRG23060620220009879
|
07/06/2022
|
SUNITA
|
1214002WL0000466
|
SUNITA
|
00415
|
SBIN0050473
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211515645
|
|
MRS SUNITA
|
|
|
2
|
UCHANA
|
HR-14-002-007-001/1261-A
(TARKHA)
|
1214002000NRG23060620220009882
|
07/06/2022
|
SUMAN
|
1214002WL0000466
|
SUMAN
|
00415
|
SBIN0050473
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211515646
|
|
MRS SUMAN WO SATISH
|
|
|
3
|
UCHANA
|
HR-14-002-007-001/1930
(TARKHA)
|
1214002000NRG23060620220009883
|
07/06/2022
|
Krishana Devi
|
1214002WL0000466
|
Krishana Devi
|
00415
|
SBIN0050473
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211515641
|
|
MRS KRISHANA DEVI WO NARESH KUMAR
|
|
|
4
|
UCHANA
|
HR-14-002-007-001/2132
(TARKHA)
|
1214002000NRG23060620220009884
|
07/06/2022
|
GIANI RAM
|
1214002WL0000466
|
GIANI RAM
|
00415
|
SBIN0050473
|
1324
|
1324
|
Processed
|
10/06/2022
|
|
2211515643
|
|
MR GIANI RAM SO RAN SINGH
|
|
|
5
|
UCHANA
|
HR-14-002-007-001/2132
(TARKHA)
|
1214002000NRG23060620220009885
|
07/06/2022
|
KRISHANA
|
1214002WL0000466
|
KRISHANA
|
00415
|
SBIN0050473
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211515642
|
|
MRS KRISHNA
|
|
|
6
|
UCHANA
|
HR-14-002-007-001/2132
(TARKHA)
|
1214002000NRG23060620220009886
|
07/06/2022
|
SHANTI
|
1214002WL0000466
|
SHANTI
|
00415
|
SBIN0050473
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211515644
|
|
MRS SHANTI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7282
|
7282
|
|
|
|
|
|
|
|