|
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
|
BHUNA
|
HR-18-024-024-001/16776
(LEHRIAN)
|
1218024000NRG23041120220205381
|
04/11/2022
|
BHATERI DEVI
|
1218024WL0003445
|
BHATERI DEVI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
15/11/2022
|
|
6469148828
|
|
BHATERI DEVI
|
|
|
2
|
BHUNA
|
HR-18-024-024-001/16828
(LEHRIAN)
|
1218024000NRG23041120220205385
|
04/11/2022
|
Rajkumar
|
1218024WL0003445
|
Rajkumar
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
15/11/2022
|
|
6469148824
|
|
Rajkumar
|
|
|
3
|
BHUNA
|
HR-18-024-024-001/18468
(LEHRIAN)
|
1218024000NRG23041120220205428
|
04/11/2022
|
KAMLA
|
1218024WL0003445
|
KAMLA
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
15/11/2022
|
|
6469148825
|
|
KAMLA
|
|
|
4
|
BHUNA
|
HR-18-024-024-001/26486
(LEHRIAN)
|
1218024000NRG23041120220205453
|
04/11/2022
|
JAGDEV
|
1218024WL0003445
|
JAGDEV
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
15/11/2022
|
|
6469148826
|
|
JAGDEV
|
|
|
5
|
BHUNA
|
HR-18-024-024-001/26838
(LEHRIAN)
|
1218024000NRG23041120220205454
|
04/11/2022
|
KULDEEP
|
1218024WL0003445
|
KULDEEP
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
15/11/2022
|
|
6469148827
|
|
KULDEEP
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12247
|
12247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12247
|
12247
|
|
|
|
|
|
|
|