|
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
|
NUH
|
HR-19-006-079-001/116491
(BHOPAWALI)
|
1219006000NRG23070920220014413
|
07/09/2022
|
tarif
|
1219006WL0000360
|
tarif
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
25/10/2022
|
|
5930940895
|
|
tarif
|
|
|
2
|
NUH
|
HR-19-006-079-001/57636
(BHOPAWALI)
|
1219006000NRG23070920220014420
|
07/09/2022
|
fatma
|
1219006WL0000360
|
fatma
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
25/10/2022
|
|
5930940896
|
|
fatma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
NUH
|
HR-19-006-079-001/116485
(BHOPAWALI)
|
1219006000NRG23070920220014409
|
07/09/2022
|
rukmu
|
1219006WL0000360
|
rukmu
|
00415
|
SBIN0002497
|
662
|
662
|
Processed
|
25/10/2022
|
|
5930940898
|
|
MR RUKMU DEEN
|
|
|
4
|
NUH
|
HR-19-006-079-001/39494
(BHOPAWALI)
|
1219006000NRG23070920220014415
|
07/09/2022
|
liyakat
|
1219006WL0000360
|
liyakat
|
00415
|
SBIN0002497
|
662
|
662
|
Processed
|
25/10/2022
|
|
5930940897
|
|
MR LIYAKAT
|
|
|
5
|
NUH
|
HR-19-006-079-001/57622
(BHOPAWALI)
|
1219006000NRG23070920220014417
|
07/09/2022
|
salma
|
1219006WL0000360
|
salma
|
00415
|
SBIN0002497
|
662
|
662
|
Processed
|
25/10/2022
|
|
5930940899
|
|
MRS SALMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
6
|
NUH
|
HR-19-006-079-001/57623
(BHOPAWALI)
|
1219006000NRG23070920220014418
|
07/09/2022
|
hasan
|
1219006WL0000360
|
hasan
|
00468
|
UBIN0566527
|
662
|
662
|
Processed
|
25/10/2022
|
|
5930940900
|
|
hasan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3972
|
3972
|
|
|
|
|
|
|
|