|
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-18-024-018-001/22303
(DHANI GOPAL)
|
1218024000NRG23240620220049337
|
27/06/2022
|
RAJPATI
|
1218024WL0000745
|
RAJPATI
|
00415
|
SBIN0004508
|
3406
|
3406
|
Processed
|
13/07/2022
|
|
3042556376
|
|
MRS RAJ PATI
|
|
|
2
|
BHUNA
|
HR-18-024-018-001/22303
(DHANI GOPAL)
|
1218024000NRG23240620220049336
|
27/06/2022
|
RAMMEHAR
|
1218024WL0000745
|
RAMMEHAR
|
00415
|
SBIN0004508
|
1310
|
1310
|
Processed
|
13/07/2022
|
|
3042556377
|
|
MR RAM MEHAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4716
|
4716
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-018-001/7458
(DHANI GOPAL)
|
1218024000NRG23240620220049338
|
27/06/2022
|
JILE SINGH
|
1218024WL0000745
|
JILE SINGH
|
00468
|
UBIN0933970
|
524
|
524
|
Processed
|
13/07/2022
|
|
3042556378
|
|
JILE SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5240
|
5240
|
|
|
|
|
|
|
|