|
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-18-024-006-001/2022
(BAIJALPUR)
|
1218024000NRG23230820220098648
|
23/08/2022
|
SUMAN
|
1218024WL0001749
|
SUMAN
|
00108
|
UTIB0FCCB01
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4436330563
|
|
SUMAN
|
|
|
2
|
BHUNA
|
HR-18-024-006-001/22440
(BAIJALPUR)
|
1218024000NRG23230820220098666
|
23/08/2022
|
SUNITA
|
1218024WL0001749
|
SUNITA
|
00108
|
UTIB0FCCB01
|
1890
|
1890
|
Processed
|
03/09/2022
|
|
4436330562
|
|
SUNITA
|
|
|
3
|
BHUNA
|
HR-18-024-006-001/28203-A
(BAIJALPUR)
|
1218024000NRG23230820220098676
|
23/08/2022
|
POONAM
|
1218024WL0001749
|
POONAM
|
00108
|
UTIB0FCCB01
|
1890
|
1890
|
Processed
|
03/09/2022
|
|
4436330564
|
|
POONAM
|
|
|
4
|
BHUNA
|
HR-18-024-006-001/28303
(BAIJALPUR)
|
1218024000NRG23230820220098689
|
23/08/2022
|
RAJESH KUMAR
|
1218024WL0001749
|
RAJESH KUMAR
|
00108
|
UTIB0FCCB01
|
2160
|
2160
|
Processed
|
03/09/2022
|
|
4436330565
|
|
RAJESH KUMAR
|
|
|
5
|
BHUNA
|
HR-18-024-006-001/5683
(BAIJALPUR)
|
1218024000NRG23230820220098739
|
23/08/2022
|
REKHA RANI
|
1218024WL0001749
|
REKHA RANI
|
00108
|
UTIB0FCCB01
|
540
|
540
|
Processed
|
03/09/2022
|
|
4436330561
|
|
REKHA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7830
|
7830
|
|
|
|
|
|
|
|