|
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
|
KAIRU
|
HR-13-009-014-001/68272
(MANSARBASS)
|
1213009000NRG22300320220121852
|
01/04/2022
|
rajkumar
|
1213009WL0003715
|
rajkumar
|
00154
|
PUNB0HGB001
|
945
|
945
|
Rejected
|
30/09/2022
|
|
N042200049A64
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
2
|
KAIRU
|
HR-13-009-014-001/12
(MANSARBASS)
|
1213009000NRG22300320220121839
|
01/04/2022
|
BIMLA
|
1213009WL0003715
|
BIMLA
|
00176
|
IDIB000B047
|
315
|
315
|
Rejected
|
30/09/2022
|
|
N042200049A62
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
3
|
KAIRU
|
HR-13-009-014-001/15099
(MANSARBASS)
|
1213009000NRG22300320220121850
|
01/04/2022
|
PAWAN
|
1213009WL0003715
|
PAWAN
|
00354
|
PUNB0678600
|
3780
|
3780
|
Rejected
|
30/09/2022
|
|
N042200049A65
|
DBFL
|
|
|
|
4
|
KAIRU
|
HR-13-009-014-001/93
(MANSARBASS)
|
1213009000NRG22300320220121853
|
01/04/2022
|
RAKESH
|
1213009WL0003715
|
RAKESH
|
00354
|
PUNB0678600
|
945
|
945
|
Rejected
|
30/09/2022
|
|
N042200049A63
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
5
|
KAIRU
|
HR-13-009-014-001/321
(MANSARBASS)
|
1213009000NRG22300320220121851
|
01/04/2022
|
KRISHAN
|
1213009WL0003715
|
KRISHAN
|
00354
|
PUNB0739600
|
2520
|
2520
|
Rejected
|
30/09/2022
|
|
N042200049A66
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8505
|
8505
|
|
|
|
|
|
|
|