|
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
|
GOHANA
|
HR-07-006-021-001/156
(LATH)
|
1207006000NRG23100820220013507
|
10/08/2022
|
manju
|
1207006WL0000349
|
manju
|
00415
|
SBIN0007663
|
662
|
662
|
Processed
|
22/08/2022
|
|
4091107660
|
|
MRS MANJU
|
|
|
2
|
GOHANA
|
HR-07-006-021-001/182
(LATH)
|
1207006000NRG23100820220013508
|
10/08/2022
|
KARTIK
|
1207006WL0000349
|
KARTIK
|
00415
|
SBIN0007663
|
662
|
662
|
Processed
|
22/08/2022
|
|
4091107659
|
|
MASTER KARTIK SO RAJENDRA SO BANWARI
|
|
|
3
|
GOHANA
|
HR-07-006-021-001/204
(LATH)
|
1207006000NRG23100820220013509
|
10/08/2022
|
sunita
|
1207006WL0000349
|
sunita
|
00415
|
SBIN0007663
|
662
|
662
|
Processed
|
22/08/2022
|
|
4091107662
|
|
MRS SUNITA
|
|
|
4
|
GOHANA
|
HR-07-006-021-001/332
(LATH)
|
1207006000NRG23100820220013510
|
10/08/2022
|
sonu kumar
|
1207006WL0000349
|
sonu kumar
|
00415
|
SBIN0007663
|
662
|
662
|
Processed
|
22/08/2022
|
|
4091107661
|
|
MR SONU KUMAR
|
|
|
5
|
GOHANA
|
HR-07-006-021-001/346
(LATH)
|
1207006000NRG23100820220013511
|
10/08/2022
|
SUNITA
|
1207006WL0000349
|
SUNITA
|
00415
|
SBIN0007663
|
662
|
662
|
Processed
|
22/08/2022
|
|
4091107664
|
|
MRS SUNITA
|
|
|
6
|
GOHANA
|
HR-07-006-021-001/371
(LATH)
|
1207006000NRG23100820220013512
|
10/08/2022
|
RAJKUMAR
|
1207006WL0000349
|
RAJKUMAR
|
00415
|
SBIN0007663
|
662
|
662
|
Processed
|
22/08/2022
|
|
4091107663
|
|
MR RAJ KUMAR
|
|
|
7
|
GOHANA
|
HR-07-006-021-001/385
(LATH)
|
1207006000NRG23100820220013513
|
10/08/2022
|
amarjeet
|
1207006WL0000349
|
amarjeet
|
00415
|
SBIN0007663
|
331
|
331
|
Processed
|
22/08/2022
|
|
4091107658
|
|
MR AMARJEET SO SATBIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4303
|
4303
|
|
|
|
|
|
|
|