|
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-18-021-005-001/199281
(BANAWALI)
|
1218021000NRG23280720220066839
|
29/07/2022
|
RANI
|
1218021WL0001203
|
RANI
|
00108
|
UTIB0FCCB01
|
1048
|
1048
|
Processed
|
04/08/2022
|
|
3592732717
|
|
RANI
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-005-001/199297
(BANAWALI)
|
1218021000NRG23280720220066840
|
29/07/2022
|
ANJU BALA
|
1218021WL0001203
|
ANJU BALA
|
00108
|
UTIB0FCCB01
|
1048
|
1048
|
Processed
|
04/08/2022
|
|
3592732718
|
|
ANJU BALA
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-005-001/4155
(BANAWALI)
|
1218021000NRG23280720220066848
|
29/07/2022
|
GUDDI
|
1218021WL0001203
|
GUDDI
|
00108
|
UTIB0FCCB01
|
1048
|
1048
|
Processed
|
04/08/2022
|
|
3592732716
|
|
GUDDI
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-005-001/4636
(BANAWALI)
|
1218021000NRG23280720220066852
|
29/07/2022
|
MAYA DEVI
|
1218021WL0001203
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
1048
|
1048
|
Processed
|
04/08/2022
|
|
3592732719
|
|
MAYA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4192
|
4192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4192
|
4192
|
|
|
|
|
|
|
|