|
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
|
AGROHA
|
HR-15-008-011-001/120
(KIRARA)
|
1215008000NRG23281020220150960
|
31/10/2022
|
kuldeep
|
1215008WL0002647
|
kuldeep
|
00108
|
UTIB0HCCB01
|
2979
|
2979
|
Processed
|
10/11/2022
|
|
6351330455
|
|
kuldeep
|
|
|
2
|
AGROHA
|
HR-15-008-017-001/1822
(NANGTHALA)
|
1215008000NRG23281020220151000
|
31/10/2022
|
Keshav
|
1215008WL0002647
|
Keshav
|
00108
|
UTIB0HCCB01
|
2979
|
2979
|
Processed
|
10/11/2022
|
|
6351330458
|
|
Keshav
|
|
|
3
|
AGROHA
|
HR-15-008-017-001/2264
(NANGTHALA)
|
1215008000NRG23281020220151013
|
31/10/2022
|
Omparkash
|
1215008WL0002647
|
Omparkash
|
00108
|
UTIB0HCCB01
|
2648
|
2648
|
Processed
|
10/11/2022
|
|
6351330456
|
|
Omparkash
|
|
|
4
|
AGROHA
|
HR-15-008-017-001/22943
(NANGTHALA)
|
1215008000NRG23281020220151014
|
31/10/2022
|
KAMLESH
|
1215008WL0002647
|
KAMLESH
|
00108
|
UTIB0HCCB01
|
2979
|
2979
|
Processed
|
10/11/2022
|
|
6351330457
|
|
KAMLESH
|
|
|
5
|
AGROHA
|
HR-15-008-017-001/8194
(NANGTHALA)
|
1215008000NRG23281020220151051
|
31/10/2022
|
Sunita
|
1215008WL0002647
|
Sunita
|
00108
|
UTIB0HCCB01
|
2317
|
2317
|
Processed
|
10/11/2022
|
|
6351330454
|
|
Sunita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13902
|
13902
|
|
|
|
|
|
|
|