|
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
|
BHIWANI
|
HR-13-002-028-001/55830
(KHARAK KALAN)
|
1213002000NRG23220620220011044
|
22/06/2022
|
SUNITA
|
1213002WL0000314
|
SUNITA
|
00078
|
CNRB0002047
|
4634
|
4634
|
Processed
|
02/07/2022
|
|
2661782114
|
|
SUNITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
BHIWANI
|
HR-13-002-045-001/2177602
(DHANANA-III)
|
1213002000NRG23220620220011045
|
22/06/2022
|
KASMIRI
|
1213002WL0000315
|
KASMIRI
|
00349
|
PSIB0000627
|
1655
|
1655
|
Processed
|
02/07/2022
|
|
2661782112
|
|
KASMIRI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
BHIWANI
|
HR-13-002-056-001/51065
(GUJRANI)
|
1213002000NRG23220620220011046
|
22/06/2022
|
KAVITA
|
1213002WL0000316
|
KAVITA
|
00354
|
PUNB0193520
|
2648
|
2648
|
Processed
|
02/07/2022
|
|
2661782113
|
|
KAVITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
4
|
BHIWANI
|
HR-13-002-023-001/780801
(PANA RAJU)
|
1213002000NRG23220620220011043
|
22/06/2022
|
ANOKHI
|
1213002WL0000313
|
ANOKHI
|
00354
|
PUNB0488000
|
4634
|
4634
|
Processed
|
02/07/2022
|
|
2661782115
|
|
ANOKHI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13571
|
13571
|
|
|
|
|
|
|
|