|
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
|
PRATAP NAGAR
|
HR-02-101-072-001/1124284
(CHUHARPUR KALAN)
|
1202101000NRG23290720220003776
|
01/08/2022
|
ANGREJO DEVI
|
1202101WL0000506
|
ANGREJO DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
10/08/2022
|
|
3845953369
|
|
ANGREJO DEVI
|
|
|
2
|
PRATAP NAGAR
|
HR-02-101-072-001/1124284
(CHUHARPUR KALAN)
|
1202101000NRG23290720220003775
|
01/08/2022
|
RAM KUMAR
|
1202101WL0000506
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
10/08/2022
|
|
3845953370
|
|
RAM KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
3
|
PRATAP NAGAR
|
HR-02-101-067-001/19781
(KISHAN PURA)
|
1202101000NRG23290720220003774
|
01/08/2022
|
TARUN
|
1202101WL0000506
|
TARUN
|
00415
|
SBIN0050190
|
4634
|
4634
|
Processed
|
10/08/2022
|
|
3845953368
|
|
MR TARUN TARUN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13902
|
13902
|
|
|
|
|
|
|
|