|
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-08-008-022-001/5856894
(GIJJI)
|
1208008000NRG23260120230051221
|
26/01/2023
|
Bhagwan Dass
|
1208008WL0001994
|
Bhagwan Dass
|
00354
|
PUNB0336200
|
3310
|
3310
|
Processed
|
04/02/2023
|
|
8465946745
|
|
Bhagwan Dass
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
2
|
SAMPLA
|
HR-08-008-022-001/1636636
(GIJJI)
|
1208008000NRG23260120230051208
|
26/01/2023
|
saroj
|
1208008WL0001994
|
saroj
|
00354
|
PUNB0336800
|
3310
|
3310
|
Processed
|
04/02/2023
|
|
8465946750
|
|
saroj
|
|
|
3
|
SAMPLA
|
HR-08-008-022-001/1636641
(GIJJI)
|
1208008000NRG23260120230051210
|
26/01/2023
|
parveen
|
1208008WL0001994
|
parveen
|
00354
|
PUNB0336800
|
3310
|
3310
|
Processed
|
04/02/2023
|
|
8465946748
|
|
parveen
|
|
|
4
|
SAMPLA
|
HR-08-008-022-001/1636670
(GIJJI)
|
1208008000NRG23260120230051214
|
26/01/2023
|
devender
|
1208008WL0001994
|
devender
|
00354
|
PUNB0336800
|
3310
|
3310
|
Processed
|
04/02/2023
|
|
8465946747
|
|
devender
|
|
|
5
|
SAMPLA
|
HR-08-008-022-001/1636670
(GIJJI)
|
1208008000NRG23260120230051213
|
26/01/2023
|
SUKANTALA
|
1208008WL0001994
|
SUKANTALA
|
00354
|
PUNB0336800
|
3310
|
3310
|
Processed
|
04/02/2023
|
|
8465946749
|
|
SUKANTALA
|
|
|
6
|
SAMPLA
|
HR-08-008-022-001/7210
(GIJJI)
|
1208008000NRG23260120230051224
|
26/01/2023
|
Sunita
|
1208008WL0001994
|
Sunita
|
00354
|
PUNB0336800
|
3310
|
3310
|
Processed
|
04/02/2023
|
|
8465946746
|
|
Sunita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16550
|
16550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19860
|
19860
|
|
|
|
|
|
|
|