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
|
SAMALKHA
|
HR-06-004-011-001/36 (NARAINA)
|
1206004000NRG23041020220028913
|
04/10/2022
|
munish
|
1206004WL0000850
|
munish
|
00165
|
IBKL0001925
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965893059
|
|
munish
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
2
|
SAMALKHA
|
HR-06-004-006-001/143 (NAMUNDA)
|
1206004000NRG23041020220028910
|
04/10/2022
|
juleshan
|
1206004WL0000850
|
juleshan
|
00354
|
PUNB0630100
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965893060
|
|
juleshan
|
|
3
|
SAMALKHA
|
HR-06-004-006-001/143 (NAMUNDA)
|
1206004000NRG23041020220028909
|
04/10/2022
|
rasida
|
1206004WL0000850
|
rasida
|
00354
|
PUNB0630100
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965893061
|
|
rasida
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
4
|
SAMALKHA
|
HR-06-004-033-001/42 (SIMBHAL GARH)
|
1206004000NRG23041020220028917
|
04/10/2022
|
Kela
|
1206004WL0000850
|
Kela
|
00415
|
SBIN0010732
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965893062
|
|
MRS KELA
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
5
|
SAMALKHA
|
HR-06-004-033-001/71 (SIMBHAL GARH)
|
1206004000NRG23041020220028918
|
04/10/2022
|
Deepak
|
1206004WL0000850
|
Deepak
|
00415
|
SBIN0050099
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965893063
|
|
MR DEEPAK
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
6
|
SAMALKHA
|
HR-06-004-006-001/204 (NAMUNDA)
|
1206004000NRG23041020220028911
|
04/10/2022
|
SAJID
|
1206004WL0000850
|
SAJID
|
00468
|
UBIN0574589
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965893064
|
|
SAJID
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27804
|
27804
|
|
|
|
|
|
|
|