|
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-18-023-044-002/11371
(DANGRA)
|
1218023000NRG23210320230279607
|
21/03/2023
|
MANOJ KUMAR
|
1218023WL005057
|
MANOJ KUMAR
|
00089
|
CBIN0283577
|
4634
|
4634
|
Processed
|
29/03/2023
|
|
0270739049
|
|
MANOJ KUMAR
|
|
|
2
|
TOHANA
|
HR-18-023-044-002/11371
(DANGRA)
|
1218023000NRG23210320230279608
|
21/03/2023
|
RENU RANI
|
1218023WL005057
|
RENU RANI
|
00089
|
CBIN0283577
|
4634
|
4634
|
Processed
|
29/03/2023
|
|
0270739050
|
|
RENU RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-044-001/80216
(DANGRA)
|
1218023000NRG23210320230279606
|
21/03/2023
|
MANJU
|
1218023WL005057
|
MANJU
|
00176
|
IDIB000T600
|
4634
|
4634
|
Processed
|
29/03/2023
|
|
0270739051
|
|
MANJU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-044-002/11372
(DANGRA)
|
1218023000NRG23210320230279611
|
21/03/2023
|
GURMEET
|
1218023WL005057
|
GURMEET
|
00354
|
PUNB0055010
|
4634
|
4634
|
Processed
|
29/03/2023
|
|
0270739054
|
|
GURMEET
|
|
|
5
|
TOHANA
|
HR-18-023-044-002/11372
(DANGRA)
|
1218023000NRG23210320230279609
|
21/03/2023
|
RAM NIWAS
|
1218023WL005057
|
RAM NIWAS
|
00354
|
PUNB0055010
|
4634
|
4634
|
Processed
|
29/03/2023
|
|
0270739052
|
|
RAM NIWAS
|
|
|
6
|
TOHANA
|
HR-18-023-044-002/11372
(DANGRA)
|
1218023000NRG23210320230279610
|
21/03/2023
|
SHILOCHANA
|
1218023WL005057
|
SHILOCHANA
|
00354
|
PUNB0055010
|
4634
|
4634
|
Processed
|
29/03/2023
|
|
0270739053
|
|
SHILOCHANA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27804
|
27804
|
|
|
|
|
|
|
|