|
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
|
SAHA
|
HR-01-011-019-001/6600489875
(CHHANI)
|
1201011000NRG23170620220001886
|
17/06/2022
|
karnail singh
|
1201011WL0000164
|
karnail singh
|
00152
|
HDFC0003212
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467935652
|
|
karnail singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
SAHA
|
HR-01-011-019-001/20653
(CHHANI)
|
1201011000NRG23170620220001877
|
17/06/2022
|
BALA DEVI
|
1201011WL0000164
|
BALA DEVI
|
00176
|
IDIB000B813
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467935655
|
|
BALA DEVI
|
|
|
3
|
SAHA
|
HR-01-011-019-001/3761
(CHHANI)
|
1201011000NRG23170620220001883
|
17/06/2022
|
SASHI
|
1201011WL0000164
|
SASHI
|
00176
|
IDIB000B813
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467935653
|
|
SASHI
|
|
|
4
|
SAHA
|
HR-01-011-019-001/77002
(CHHANI)
|
1201011000NRG23170620220001887
|
17/06/2022
|
MEENA
|
1201011WL0000164
|
MEENA
|
00176
|
IDIB000B813
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467935654
|
|
MEENA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
5
|
SAHA
|
HR-01-011-019-001/3776
(CHHANI)
|
1201011000NRG23170620220001885
|
17/06/2022
|
Mohamaad Safik
|
1201011WL0000164
|
Mohamaad Safik
|
00176
|
IDIB000S640
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467935656
|
|
Mohamaad Safik
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
6
|
SAHA
|
HR-01-011-019-001/3740-A
(CHHANI)
|
1201011000NRG23170620220001878
|
17/06/2022
|
ASHWANI KUMAR
|
1201011WL0000164
|
ASHWANI KUMAR
|
00349
|
PSIB0000131
|
4634
|
4634
|
Rejected
|
24/06/2022
|
|
N0622017C6428
|
Account closed
|
|
|
|
7
|
SAHA
|
HR-01-011-019-001/3750-A
(CHHANI)
|
1201011000NRG23170620220001880
|
17/06/2022
|
SAROJ BALA
|
1201011WL0000164
|
SAROJ BALA
|
00349
|
PSIB0000131
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467935658
|
|
SAROJ BALA
|
|
|
8
|
SAHA
|
HR-01-011-038-001/73267
(LANGER)
|
1201011000NRG23170620220001892
|
17/06/2022
|
Lakshmi Devi
|
1201011WL0000164
|
Lakshmi Devi
|
00349
|
PSIB0000131
|
4634
|
4634
|
Processed
|
24/06/2022
|
|
2467935659
|
|
Lakshmi Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37072
|
37072
|
|
|
|
|
|
|
|