|
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
|
HANSI-II
|
HR-15-015-021-001/1014
(SISAR)
|
1215015000NRG23250620220049540
|
01/07/2022
|
Ramrati
|
1215015WL0000751
|
Ramrati
|
00108
|
UTIB0HCCB01
|
3641
|
3641
|
Processed
|
07/07/2022
|
|
2865041581
|
|
Ramrati
|
|
|
2
|
HANSI-II
|
HR-15-015-021-001/1201
(SISAR)
|
1215015000NRG23250620220049549
|
01/07/2022
|
Murti
|
1215015WL0000751
|
Murti
|
00108
|
UTIB0HCCB01
|
4634
|
4634
|
Processed
|
07/07/2022
|
|
2865041580
|
|
Murti
|
|
|
3
|
HANSI-II
|
HR-15-015-021-001/15242
(SISAR)
|
1215015000NRG23250620220049565
|
01/07/2022
|
Nirmala Devi
|
1215015WL0000751
|
Nirmala Devi
|
00108
|
UTIB0HCCB01
|
4634
|
4634
|
Processed
|
07/07/2022
|
|
2865041579
|
|
Nirmala Devi
|
|
|
4
|
HANSI-II
|
HR-15-015-021-001/20442
(SISAR)
|
1215015000NRG23250620220049572
|
01/07/2022
|
Geeta Devi
|
1215015WL0000751
|
Geeta Devi
|
00108
|
UTIB0HCCB01
|
4634
|
4634
|
Processed
|
07/07/2022
|
|
2865041583
|
|
Geeta Devi
|
|
|
5
|
HANSI-II
|
HR-15-015-021-001/20723
(SISAR)
|
1215015000NRG23250620220049576
|
01/07/2022
|
Saroj
|
1215015WL0000751
|
Saroj
|
00108
|
UTIB0HCCB01
|
1986
|
1986
|
Processed
|
07/07/2022
|
|
2865041578
|
|
Saroj
|
|
|
6
|
HANSI-II
|
HR-15-015-021-001/992
(SISAR)
|
1215015000NRG23250620220049622
|
01/07/2022
|
Bimla
|
1215015WL0000751
|
Bimla
|
00108
|
UTIB0HCCB01
|
3641
|
3641
|
Processed
|
07/07/2022
|
|
2865041582
|
|
Bimla
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23170
|
23170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23170
|
23170
|
|
|
|
|
|
|
|