|
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
|
NARNAUND
|
HR-15-014-019-001/52498
(MILAKPUR)
|
1215014000NRG23101120220154864
|
10/11/2022
|
Deepak
|
1215014WL0002778
|
Deepak
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/11/2022
|
|
6495080658
|
|
Deepak
|
|
|
2
|
NARNAUND
|
HR-15-014-019-001/52498
(MILAKPUR)
|
1215014000NRG23101120220154865
|
10/11/2022
|
Mukesh Rani
|
1215014WL0002778
|
Mukesh Rani
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/11/2022
|
|
6495080657
|
|
Mukesh Rani
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
3
|
NARNAUND
|
HR-15-014-019-001/52499
(MILAKPUR)
|
1215014000NRG23101120220154866
|
10/11/2022
|
Kailasho Devi
|
1215014WL0002778
|
Kailasho Devi
|
00354
|
PUNB0730300
|
4634
|
4634
|
Processed
|
16/11/2022
|
|
6495080660
|
|
Kailasho Devi
|
|
|
4
|
NARNAUND
|
HR-15-014-019-001/52500
(MILAKPUR)
|
1215014000NRG23101120220154867
|
10/11/2022
|
Raj bala
|
1215014WL0002778
|
Raj bala
|
00354
|
PUNB0730300
|
4634
|
4634
|
Processed
|
16/11/2022
|
|
6495080659
|
|
Raj bala
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18536
|
18536
|
|
|
|
|
|
|
|