|
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-18-023-031-001/37690
(JAMALPUR SHAIKHAN)
|
1218023000NRG23310820220110359
|
31/08/2022
|
PARAMJEET
|
1218023WL0001952
|
PARAMJEET
|
00045
|
BARB0DBTOHA
|
4634
|
4634
|
Processed
|
19/10/2022
|
|
5813175663
|
|
PARAMJEET
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-031-001/37678
(JAMALPUR SHAIKHAN)
|
1218023000NRG23310820220110357
|
31/08/2022
|
PREETI SAINI
|
1218023WL0001952
|
PREETI SAINI
|
00045
|
BARB0TOHANA
|
4634
|
4634
|
Processed
|
19/10/2022
|
|
5813175664
|
|
PREETI SAINI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-031-001/37690
(JAMALPUR SHAIKHAN)
|
1218023000NRG23310820220110358
|
31/08/2022
|
SANJAY KUMAR
|
1218023WL0001952
|
SANJAY KUMAR
|
00415
|
SBIN0051226
|
4634
|
4634
|
Processed
|
19/10/2022
|
|
5813175665
|
|
MR SANJAY KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-031-001/39559
(JAMALPUR SHAIKHAN)
|
1218023000NRG23310820220110361
|
31/08/2022
|
RAJESH KUMAR
|
1218023WL0001952
|
RAJESH KUMAR
|
00468
|
UBIN0546399
|
4634
|
4634
|
Processed
|
19/10/2022
|
|
5813175666
|
|
RAJESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18536
|
18536
|
|
|
|
|
|
|
|