|
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
|
CHIRAO
|
HR-05-003-006-001/36531
(SHAHPUR)
|
1205003000NRG23070920220076894
|
07/09/2022
|
pooja
|
1205003WL0001966
|
pooja
|
00045
|
BARB0VJSHKA
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5930590126
|
|
pooja
|
|
|
2
|
CHIRAO
|
HR-05-003-006-001/42186
(SHAHPUR)
|
1205003000NRG23070920220076901
|
07/09/2022
|
renu devi
|
1205003WL0001966
|
renu devi
|
00045
|
BARB0VJSHKA
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5930590129
|
|
renu devi
|
|
|
3
|
CHIRAO
|
HR-05-003-006-001/53088
(SHAHPUR)
|
1205003000NRG23070920220076904
|
07/09/2022
|
BALWAN SINGH
|
1205003WL0001966
|
BALWAN SINGH
|
00045
|
BARB0VJSHKA
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5930590127
|
|
BALWAN SINGH
|
|
|
4
|
CHIRAO
|
HR-05-003-006-001/53137
(SHAHPUR)
|
1205003000NRG23070920220076907
|
07/09/2022
|
MEENA
|
1205003WL0001966
|
MEENA
|
00045
|
BARB0VJSHKA
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5930590128
|
|
MEENA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
5
|
CHIRAO
|
HR-05-003-006-001/36484
(SHAHPUR)
|
1205003000NRG23070920220076892
|
07/09/2022
|
neelam devi
|
1205003WL0001966
|
neelam devi
|
00354
|
PUNB0143200
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5930590130
|
|
neelam devi
|
|
|
6
|
CHIRAO
|
HR-05-003-006-001/53133
(SHAHPUR)
|
1205003000NRG23070920220076906
|
07/09/2022
|
santosh
|
1205003WL0001966
|
santosh
|
00354
|
PUNB0143200
|
4634
|
4634
|
Processed
|
25/10/2022
|
|
5930590131
|
|
santosh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27804
|
27804
|
|
|
|
|
|
|
|