|
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-19-006-014-001/26521
(REHNA)
|
1219006000NRG23240820220012443
|
24/08/2022
|
janu
|
1219006WL0000273
|
janu
|
00045
|
BARB0NUHXXX
|
331
|
331
|
Processed
|
03/09/2022
|
|
4436043253
|
|
janu
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
NUH
|
HR-19-006-014-001/26520
(REHNA)
|
1219006000NRG23240820220012442
|
24/08/2022
|
maksud
|
1219006WL0000273
|
maksud
|
00176
|
IDIB000N626
|
331
|
331
|
Processed
|
03/09/2022
|
|
4436043254
|
|
maksud
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
3
|
NUH
|
HR-19-006-014-001/26532
(REHNA)
|
1219006000NRG23240820220012446
|
24/08/2022
|
sabila
|
1219006WL0000273
|
sabila
|
00415
|
SBIN0000620
|
331
|
331
|
Processed
|
03/09/2022
|
|
4436043255
|
|
MISS SABILA MISS
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
4
|
NUH
|
HR-19-006-014-001/26522
(REHNA)
|
1219006000NRG23240820220012444
|
24/08/2022
|
nasir
|
1219006WL0000273
|
nasir
|
00468
|
UBIN0557960
|
331
|
331
|
Processed
|
03/09/2022
|
|
4436043257
|
|
nasir
|
|
|
5
|
NUH
|
HR-19-006-014-001/26529
(REHNA)
|
1219006000NRG23240820220012445
|
24/08/2022
|
femida
|
1219006WL0000273
|
femida
|
00468
|
UBIN0557960
|
331
|
331
|
Processed
|
03/09/2022
|
|
4436043256
|
|
femida
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1655
|
1655
|
|
|
|
|
|
|
|