|
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
|
Raipurrani
|
HR-17-002-019-001/10363
(KAKRALI)
|
1217002000NRG22050520220016293
|
29/07/2022
|
RAJESH
|
1217002WL0001128
|
RAJESH
|
00032
|
UTIB0002078
|
1890
|
1890
|
Processed
|
10/08/2022
|
|
3845930642
|
|
RAJESH
|
|
|
2
|
Raipurrani
|
HR-17-002-019-001/10363
(KAKRALI)
|
1217002000NRG22140420220016285
|
29/07/2022
|
RAJESH
|
1217002WL0001126
|
RAJESH
|
00032
|
UTIB0002078
|
1890
|
1890
|
Processed
|
10/08/2022
|
|
3845930643
|
|
RAJESH
|
|
|
3
|
Raipurrani
|
HR-17-002-019-001/10363
(KAKRALI)
|
1217002000NRG22140420220016286
|
29/07/2022
|
RAJESH
|
1217002WL0001126
|
RAJESH
|
00032
|
UTIB0002078
|
1890
|
1890
|
Processed
|
10/08/2022
|
|
3845930644
|
|
RAJESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
4
|
Raipurrani
|
HR-17-002-019-001/10362
(KAKRALI)
|
1217002000NRG22050520220016290
|
29/07/2022
|
SATBIR SINGH
|
1217002WL0001128
|
SATBIR SINGH
|
00152
|
HDFC0001735
|
1890
|
1890
|
Processed
|
10/08/2022
|
|
3845930635
|
|
SATBIR SINGH
|
|
|
5
|
Raipurrani
|
HR-17-002-019-001/10362
(KAKRALI)
|
1217002000NRG22050520220016291
|
29/07/2022
|
SATBIR SINGH
|
1217002WL0001128
|
SATBIR SINGH
|
00152
|
HDFC0001735
|
1890
|
1890
|
Processed
|
10/08/2022
|
|
3845930637
|
|
SATBIR SINGH
|
|
|
6
|
Raipurrani
|
HR-17-002-019-001/10362
(KAKRALI)
|
1217002000NRG22050520220016292
|
29/07/2022
|
SATBIR SINGH
|
1217002WL0001128
|
SATBIR SINGH
|
00152
|
HDFC0001735
|
1890
|
1890
|
Processed
|
10/08/2022
|
|
3845930636
|
|
SATBIR SINGH
|
|
|
7
|
Raipurrani
|
HR-17-002-019-001/10362
(KAKRALI)
|
1217002000NRG22140420220016280
|
29/07/2022
|
SATBIR SINGH
|
1217002WL0001126
|
SATBIR SINGH
|
00152
|
HDFC0001735
|
1890
|
1890
|
Processed
|
10/08/2022
|
|
3845930640
|
|
SATBIR SINGH
|
|
|
8
|
Raipurrani
|
HR-17-002-019-001/10362
(KAKRALI)
|
1217002000NRG22140420220016281
|
29/07/2022
|
SATBIR SINGH
|
1217002WL0001126
|
SATBIR SINGH
|
00152
|
HDFC0001735
|
1890
|
1890
|
Processed
|
10/08/2022
|
|
3845930638
|
|
SATBIR SINGH
|
|
|
9
|
Raipurrani
|
HR-17-002-019-001/10362
(KAKRALI)
|
1217002000NRG22140420220016282
|
29/07/2022
|
SATBIR SINGH
|
1217002WL0001126
|
SATBIR SINGH
|
00152
|
HDFC0001735
|
1890
|
1890
|
Processed
|
10/08/2022
|
|
3845930639
|
|
SATBIR SINGH
|
|
|
10
|
Raipurrani
|
HR-17-002-019-001/10362
(KAKRALI)
|
1217002000NRG22140420220016283
|
29/07/2022
|
SATBIR SINGH
|
1217002WL0001126
|
SATBIR SINGH
|
00152
|
HDFC0001735
|
1890
|
1890
|
Processed
|
10/08/2022
|
|
3845930633
|
|
SATBIR SINGH
|
|
|
11
|
Raipurrani
|
HR-17-002-019-001/10362
(KAKRALI)
|
1217002000NRG22140420220016284
|
29/07/2022
|
SATBIR SINGH
|
1217002WL0001126
|
SATBIR SINGH
|
00152
|
HDFC0001735
|
1890
|
1890
|
Processed
|
10/08/2022
|
|
3845930634
|
|
SATBIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
12
|
Raipurrani
|
HR-17-002-019-001/7370-B
(KAKRALI)
|
1217002000NRG22120520220016315
|
29/07/2022
|
VISHAL KUMAR
|
1217002WL0001134
|
VISHAL KUMAR
|
00354
|
PUNB0639700
|
1890
|
1890
|
Processed
|
11/08/2022
|
|
3845930641
|
|
VISHAL KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|