|
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
|
BEHAL
|
HR-13-010-059-001/167
(CHAHAR KHURD)
|
1213010000NRG23070620220007634
|
10/06/2022
|
VED KOUR
|
1213010WL0000218
|
VED KOUR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2344188732
|
|
VED KOUR
|
|
|
2
|
BEHAL
|
HR-13-010-059-001/225900
(CHAHAR KHURD)
|
1213010000NRG23070620220007645
|
10/06/2022
|
RAJ KALA
|
1213010WL0000218
|
RAJ KALA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2344188729
|
|
RAJ KALA
|
|
|
3
|
BEHAL
|
HR-13-010-059-001/55
(CHAHAR KHURD)
|
1213010000NRG23070620220007651
|
10/06/2022
|
JAGDISH
|
1213010WL0000218
|
JAGDISH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2344188730
|
|
JAGDISH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
4
|
BEHAL
|
HR-13-010-059-001/182147
(CHAHAR KHURD)
|
1213010000NRG23070620220007638
|
10/06/2022
|
SANDEEP
|
1213010WL0000218
|
SANDEEP
|
00354
|
PUNB0121500
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2344188731
|
|
SANDEEP
|
|
|
5
|
BEHAL
|
HR-13-010-059-001/193
(CHAHAR KHURD)
|
1213010000NRG23070620220007641
|
10/06/2022
|
RANBIR
|
1213010WL0000218
|
RANBIR
|
00354
|
PUNB0121500
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2344188733
|
|
RANBIR
|
|
|
6
|
BEHAL
|
HR-13-010-059-001/80-A
(CHAHAR KHURD)
|
1213010000NRG23070620220007665
|
10/06/2022
|
ANIL KUMAR
|
1213010WL0000218
|
ANIL KUMAR
|
00354
|
PUNB0121500
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2344188728
|
|
ANIL KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27804
|
27804
|
|
|
|
|
|
|
|