|
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
|
SAMPLA
|
HR-08-008-003-001/2222
(PAKASMA)
|
1208008000NRG23120920220028882
|
12/09/2022
|
Mohit
|
1208008WL0001244
|
Mohit
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071043
|
|
Mohit
|
|
|
2
|
SAMPLA
|
HR-08-008-003-001/5100452
(PAKASMA)
|
1208008000NRG23120920220028883
|
12/09/2022
|
Tannu
|
1208008WL0001244
|
Tannu
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071046
|
|
Tannu
|
|
|
3
|
SAMPLA
|
HR-08-008-003-001/5100463
(PAKASMA)
|
1208008000NRG23120920220028884
|
12/09/2022
|
Kusum
|
1208008WL0001244
|
Kusum
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071045
|
|
Kusum
|
|
|
4
|
SAMPLA
|
HR-08-008-003-001/5635
(PAKASMA)
|
1208008000NRG23120920220028885
|
12/09/2022
|
Pinki
|
1208008WL0001244
|
Pinki
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
25/10/2022
|
|
5929071044
|
|
Pinki
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13240
|
13240
|
|
|
|
|
|
|
|