|
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-18-021-021-001/13767
(BHATTU MANDI)
|
1218021000NRG23250420220001883
|
25/04/2022
|
LICHMA
|
1218021WL000058
|
LICHMA
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
14/05/2022
|
|
1202200300
|
|
LICHMA
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-021-001/20511
(BHATTU MANDI)
|
1218021000NRG23250420220001890
|
25/04/2022
|
MAINA DEVI
|
1218021WL000058
|
MAINA DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
14/05/2022
|
|
1202200301
|
|
MAINA DEVI
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-021-001/7016
(BHATTU MANDI)
|
1218021000NRG23250420220001907
|
25/04/2022
|
BHATERI
|
1218021WL000058
|
BHATERI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
14/05/2022
|
|
1202200302
|
|
BHATERI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3972
|
3972
|
|
|
|
|
|
|
|