|
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
|
KANINA
|
HR-12-001-019-001/34119
(ISRANA)
|
1212001000NRG23041020220007510
|
04/10/2022
|
Kapil
|
1212001WL0000620
|
Kapil
|
00354
|
PUNB0333700
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965891070
|
|
Kapil
|
|
|
2
|
KANINA
|
HR-12-001-019-001/34123
(ISRANA)
|
1212001000NRG23041020220007511
|
04/10/2022
|
Deepak kumar
|
1212001WL0000620
|
Deepak kumar
|
00354
|
PUNB0333700
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965891069
|
|
Deepak kumar
|
|
|
3
|
KANINA
|
HR-12-001-019-001/34123
(ISRANA)
|
1212001000NRG23041020220007512
|
04/10/2022
|
Mohit
|
1212001WL0000620
|
Mohit
|
00354
|
PUNB0333700
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965891068
|
|
Mohit
|
|
|
4
|
KANINA
|
HR-12-001-019-001/34135
(ISRANA)
|
1212001000NRG23041020220007515
|
04/10/2022
|
Anil kumar
|
1212001WL0000620
|
Anil kumar
|
00354
|
PUNB0333700
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965891072
|
|
Anil kumar
|
|
|
5
|
KANINA
|
HR-12-001-019-001/8392
(ISRANA)
|
1212001000NRG23041020220007525
|
04/10/2022
|
MANOJ
|
1212001WL0000620
|
MANOJ
|
00354
|
PUNB0333700
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965891071
|
|
MANOJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23170
|
23170
|
|
|
|
|
|
|
|
|
6
|
KANINA
|
HR-12-001-019-001/34105
(ISRANA)
|
1212001000NRG23041020220007507
|
04/10/2022
|
Naresh kumar
|
1212001WL0000620
|
Naresh kumar
|
00468
|
UBIN0918041
|
4634
|
4634
|
Processed
|
27/10/2022
|
|
5965891067
|
|
Naresh kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27804
|
27804
|
|
|
|
|
|
|
|