|
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
|
RATIA
|
HR-18-025-061-001/18220
(PHUL)
|
1218025000NRG23060820220077665
|
08/08/2022
|
RAM PAYARI
|
1218025WL0001401
|
RAM PAYARI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091105078
|
|
RAM PAYARI
|
|
|
2
|
RATIA
|
HR-18-025-061-001/18220
(PHUL)
|
1218025000NRG23060820220077666
|
08/08/2022
|
RAM PAYARI
|
1218025WL0001401
|
RAM PAYARI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
22/08/2022
|
|
4091105079
|
|
RAM PAYARI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-023-001/45624
(Dhani Jakhandadi)
|
1218025000NRG23050820220077108
|
08/08/2022
|
ASHA RANI
|
1218025WL0001383
|
ASHA RANI
|
00176
|
IDIB000R614
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091105076
|
|
ASHA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
4
|
RATIA
|
HR-18-025-035-001/14879
(MOHAMMEDPUR SOTTER)
|
1218025000NRG23060820220077591
|
08/08/2022
|
Balbir
|
1218025WL0001396
|
Balbir
|
00349
|
PSIB0000663
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091105077
|
|
Balbir
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
5
|
RATIA
|
HR-18-025-006-001/3990
(RATTA KHERA)
|
1218025000NRG23060820220077659
|
08/08/2022
|
Murti Devi
|
1218025WL0001398
|
Murti Devi
|
00415
|
SBIN0010730
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091105080
|
|
MRS MURTI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7613
|
7613
|
|
|
|
|
|
|
|