|
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-18-024-006-001/83341
(BAIJALPUR)
|
1218024000NRG23230520220015575
|
23/05/2022
|
KAJAL
|
1218024WL0000239
|
KAJAL
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
31/05/2022
|
|
1734692205
|
|
KAJAL
|
|
|
2
|
BHUNA
|
HR-18-024-006-001/83341
(BAIJALPUR)
|
1218024000NRG23230520220015576
|
23/05/2022
|
SATISH
|
1218024WL0000239
|
SATISH
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
31/05/2022
|
|
1734692204
|
|
SATISH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-006-001/24360
(BAIJALPUR)
|
1218024000NRG23230520220015569
|
23/05/2022
|
SUMAN DEVI
|
1218024WL0000239
|
SUMAN DEVI
|
00415
|
SBIN0004508
|
1890
|
1890
|
Processed
|
31/05/2022
|
|
1734692203
|
|
MRS SUMAN WO JAGDISH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-006-001/15551
(BAIJALPUR)
|
1218024000NRG23230520220015567
|
23/05/2022
|
MANISHA
|
1218024WL0000239
|
MANISHA
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
31/05/2022
|
|
1734692202
|
|
MRS MANISHA
|
|
|
5
|
BHUNA
|
HR-18-024-006-001/5990-A
(BAIJALPUR)
|
1218024000NRG23230520220015574
|
23/05/2022
|
SEEMA
|
1218024WL0000239
|
SEEMA
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
31/05/2022
|
|
1734692206
|
|
MS SEEMA WO RAJU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|