|
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
|
SIWANI
|
HR-13-008-028-001/5729
(KALALI)
|
1213008000NRG23211120220047857
|
21/11/2022
|
SANJAY
|
1213008WL0001365
|
SANJAY
|
00108
|
UTIB0BHIW01
|
1324
|
1324
|
Processed
|
28/11/2022
|
|
6703067939
|
|
SANJAY
|
|
|
2
|
SIWANI
|
HR-13-008-028-001/5743
(KALALI)
|
1213008000NRG23211120220047858
|
21/11/2022
|
MANJU DEVI
|
1213008WL0001365
|
MANJU DEVI
|
00108
|
UTIB0BHIW01
|
2317
|
2317
|
Processed
|
28/11/2022
|
|
6703067937
|
|
MANJU DEVI
|
|
|
3
|
SIWANI
|
HR-13-008-028-001/5868
(KALALI)
|
1213008000NRG23211120220047859
|
21/11/2022
|
SUNITA
|
1213008WL0001365
|
SUNITA
|
00108
|
UTIB0BHIW01
|
2317
|
2317
|
Processed
|
28/11/2022
|
|
6703067938
|
|
SUNITA
|
|
|
4
|
SIWANI
|
HR-13-008-028-001/9957
(KALALI)
|
1213008000NRG23211120220047886
|
21/11/2022
|
MANBHAR
|
1213008WL0001365
|
MANBHAR
|
00108
|
UTIB0BHIW01
|
1986
|
1986
|
Processed
|
28/11/2022
|
|
6703067940
|
|
MANBHAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7944
|
7944
|
|
|
|
|
|
|
|