|
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
|
TOHANA
|
HR-18-023-031-001/37124
(JAMALPUR SHAIKHAN)
|
1218023000NRG23010920220111797
|
01/09/2022
|
RAJESH KUMAR
|
1218023WL0001974
|
RAJESH KUMAR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
20/10/2022
|
|
5842264583
|
|
RAJESH KUMAR
|
|
|
2
|
TOHANA
|
HR-18-023-031-001/39561
(JAMALPUR SHAIKHAN)
|
1218023000NRG23010920220111809
|
01/09/2022
|
SUKHDEV
|
1218023WL0001974
|
SUKHDEV
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
20/10/2022
|
|
5842264584
|
|
SUKHDEV
|
|
|
3
|
TOHANA
|
HR-18-023-031-001/98419
(JAMALPUR SHAIKHAN)
|
1218023000NRG23010920220111820
|
01/09/2022
|
SUNITA RANI
|
1218023WL0001974
|
SUNITA RANI
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
20/10/2022
|
|
5842264582
|
|
SUNITA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5958
|
5958
|
|
|
|
|
|
|
|