|
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-18-023-033-001/30766
(CHANDER KHURD)
|
1218023000NRG23070920220123990
|
07/09/2022
|
MUKESH KUMAR
|
1218023WL0002152
|
MUKESH KUMAR
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5930940565
|
|
MUKESH KUMAR
|
|
|
2
|
TOHANA
|
HR-18-023-033-001/30766
(CHANDER KHURD)
|
1218023000NRG23070920220123991
|
07/09/2022
|
SAROJ DEVI
|
1218023WL0002152
|
SAROJ DEVI
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5930940566
|
|
SAROJ DEVI
|
|
|
3
|
TOHANA
|
HR-18-023-033-001/33559
(CHANDER KHURD)
|
1218023000NRG23070920220124031
|
07/09/2022
|
SEEMA
|
1218023WL0002152
|
SEEMA
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5930940567
|
|
SEEMA
|
|
|
4
|
TOHANA
|
HR-18-023-033-001/8676
(CHANDER KHURD)
|
1218023000NRG23070920220124066
|
07/09/2022
|
NIRMALA ALIAS BIMLA DEVI
|
1218023WL0002152
|
NIRMALA ALIAS BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5930940568
|
|
NIRMALA ALIAS BIMLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8606
|
8606
|
|
|
|
|
|
|
|