|
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
|
PUNAHANA
|
HR-19-008-028-001/160682
(JAIWANT)
|
1219008000NRG22060420220206140
|
06/04/2022
|
Aarifa
|
1219008WL0003632
|
Aarifa
|
12250801
|
SBIN0000DOP
|
2835
|
2835
|
Rejected
|
30/09/2022
|
|
N0422006D68C4
|
DBFL
|
|
|
|
2
|
PUNAHANA
|
HR-19-008-028-001/160688
(JAIWANT)
|
1219008000NRG22060420220206141
|
06/04/2022
|
Akhter
|
1219008WL0003632
|
Akhter
|
12250801
|
SBIN0000DOP
|
2835
|
2835
|
Rejected
|
30/09/2022
|
|
N0422006D68C6
|
DBFL
|
|
|
|
3
|
PUNAHANA
|
HR-19-008-028-001/160689
(JAIWANT)
|
1219008000NRG22060420220206142
|
06/04/2022
|
Sahruna
|
1219008WL0003632
|
Sahruna
|
12250801
|
SBIN0000DOP
|
2835
|
2835
|
Rejected
|
30/09/2022
|
|
N0422006D68C5
|
DBFL
|
|
|
|
4
|
PUNAHANA
|
HR-19-008-028-001/160701
(JAIWANT)
|
1219008000NRG22060420220206143
|
06/04/2022
|
waris
|
1219008WL0003632
|
waris
|
12250801
|
SBIN0000DOP
|
2835
|
2835
|
Rejected
|
30/09/2022
|
|
N0422006D68C3
|
DBFL
|
|
|
|
5
|
PUNAHANA
|
HR-19-008-028-001/160702
(JAIWANT)
|
1219008000NRG22060420220206144
|
06/04/2022
|
sahroon
|
1219008WL0003632
|
sahroon
|
12250801
|
SBIN0000DOP
|
2835
|
2835
|
Rejected
|
30/09/2022
|
|
N0422006D68C1
|
DBFL
|
|
|
|
6
|
PUNAHANA
|
HR-19-008-028-001/160703
(JAIWANT)
|
1219008000NRG22060420220206145
|
06/04/2022
|
sagri
|
1219008WL0003632
|
sagri
|
12250801
|
SBIN0000DOP
|
2835
|
2835
|
Rejected
|
30/09/2022
|
|
N0422006D68C2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|