|
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-18-023-043-001/13659
(DHARSUL KALAN)
|
1218023000NRG23030620220030777
|
03/06/2022
|
BUNDA
|
1218023WL0000451
|
BUNDA
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
09/06/2022
|
|
2167018888
|
|
BUNDA
|
|
|
2
|
TOHANA
|
HR-18-023-043-001/13659
(DHARSUL KALAN)
|
1218023000NRG23030620220030776
|
03/06/2022
|
RAM KUMAR
|
1218023WL0000451
|
RAM KUMAR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
09/06/2022
|
|
2167018889
|
|
RAM KUMAR
|
|
|
3
|
TOHANA
|
HR-18-023-043-001/16768
(DHARSUL KALAN)
|
1218023000NRG23030620220030786
|
03/06/2022
|
SURJA RAM
|
1218023WL0000451
|
SURJA RAM
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
09/06/2022
|
|
2167018887
|
|
SURJA RAM
|
|
|
4
|
TOHANA
|
HR-18-023-043-001/32914
(DHARSUL KALAN)
|
1218023000NRG23030620220030805
|
03/06/2022
|
RANDHIR
|
1218023WL0000451
|
RANDHIR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
09/06/2022
|
|
2167018890
|
|
RANDHIR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6620
|
6620
|
|
|
|
|
|
|
|