|
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
|
BHATTU KALAN
|
HR-18-021-004-001/1229
(DHABI KALAN)
|
1218021000NRG23190720220057863
|
19/07/2022
|
BALBIR
|
1218021WL0000995
|
BALBIR
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
26/07/2022
|
|
3346086865
|
|
BALBIR
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-004-001/1939
(DHABI KALAN)
|
1218021000NRG23190720220057880
|
19/07/2022
|
LILO DEVI
|
1218021WL0000995
|
LILO DEVI
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
26/07/2022
|
|
3346086864
|
|
LILO DEVI
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-004-001/2001
(DHABI KALAN)
|
1218021000NRG23190720220057885
|
19/07/2022
|
SUDESH
|
1218021WL0000995
|
SUDESH
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
26/07/2022
|
|
3346086866
|
|
SUDESH
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-004-001/23307
(DHABI KALAN)
|
1218021000NRG23190720220057888
|
19/07/2022
|
RAJBALA
|
1218021WL0000995
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
26/07/2022
|
|
3346086863
|
|
RAJBALA
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-004-001/37022
(DHABI KALAN)
|
1218021000NRG23190720220057905
|
19/07/2022
|
KIRAN
|
1218021WL0000995
|
KIRAN
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
26/07/2022
|
|
3346086867
|
|
KIRAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3310
|
3310
|
|
|
|
|
|
|
|