|
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
|
JULANA
|
HR-14-004-006-001/1043
(SHAMLO KALAN)
|
1214004000NRG23070620220012079
|
08/06/2022
|
BABLI
|
1214004WL0000528
|
BABLI
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
17/06/2022
|
|
2344189831
|
|
BABLI
|
|
|
2
|
JULANA
|
HR-14-004-006-001/1412
(SHAMLO KALAN)
|
1214004000NRG23070620220012085
|
08/06/2022
|
RADHA
|
1214004WL0000528
|
RADHA
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
17/06/2022
|
|
2344189830
|
|
RADHA
|
|
|
3
|
JULANA
|
HR-14-004-006-001/29014
(SHAMLO KALAN)
|
1214004000NRG23070620220012091
|
08/06/2022
|
POONAM
|
1214004WL0000528
|
POONAM
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
17/06/2022
|
|
2344189832
|
|
POONAM
|
|
|
4
|
JULANA
|
HR-14-004-006-001/29028
(SHAMLO KALAN)
|
1214004000NRG23070620220012094
|
08/06/2022
|
KIRAN
|
1214004WL0000528
|
KIRAN
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
17/06/2022
|
|
2344189828
|
|
KIRAN
|
|
|
5
|
JULANA
|
HR-14-004-006-001/33447
(SHAMLO KALAN)
|
1214004000NRG23070620220012107
|
08/06/2022
|
RANI
|
1214004WL0000528
|
RANI
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
17/06/2022
|
|
2344189829
|
|
RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14564
|
14564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14564
|
14564
|
|
|
|
|
|
|
|