|
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
|
BARAGUDHA
|
HR-16-003-021-001/106910
(KHAI SHERGARH)
|
1216003000NRG23240820220032560
|
24/08/2022
|
REETU
|
1216003WL0000618
|
REETU
|
00152
|
HDFC0003219
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436041386
|
|
REETU
|
|
|
2
|
BARAGUDHA
|
HR-16-003-021-001/106910
(KHAI SHERGARH)
|
1216003000NRG23240820220032559
|
24/08/2022
|
VINOD KUMAR
|
1216003WL0000618
|
VINOD KUMAR
|
00152
|
HDFC0003219
|
1986
|
1986
|
Processed
|
03/09/2022
|
|
4436041385
|
|
VINOD KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
3
|
BARAGUDHA
|
HR-16-003-021-001/86032
(KHAI SHERGARH)
|
1216003000NRG23240820220032562
|
24/08/2022
|
GEETA
|
1216003WL0000618
|
GEETA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
03/09/2022
|
|
4436041387
|
|
GEETA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6620
|
6620
|
|
|
|
|
|
|
|