|
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-19-008-056-001/160580
(NAHEDA)
|
1219008000NRG23060620220004540
|
06/06/2022
|
Aarif
|
1219008WL0000106
|
Aarif
|
12250801
|
SBIN0000DOP
|
2979
|
2979
|
Processed
|
10/06/2022
|
|
2211517415
|
|
Aarif
|
|
|
2
|
PUNAHANA
|
HR-19-008-056-001/160582
(NAHEDA)
|
1219008000NRG23060620220004542
|
06/06/2022
|
Haseena
|
1219008WL0000106
|
Haseena
|
12250801
|
SBIN0000DOP
|
2979
|
2979
|
Processed
|
10/06/2022
|
|
2211517414
|
|
Haseena
|
|
|
3
|
PUNAHANA
|
HR-19-008-056-001/473220
(NAHEDA)
|
1219008000NRG23060620220004551
|
06/06/2022
|
Islam
|
1219008WL0000106
|
Islam
|
12250801
|
SBIN0000DOP
|
4965
|
4965
|
Processed
|
10/06/2022
|
|
2211517416
|
|
Islam
|
|
|
4
|
PUNAHANA
|
HR-19-008-056-001/473221
(NAHEDA)
|
1219008000NRG23060620220004552
|
06/06/2022
|
Irshad
|
1219008WL0000106
|
Irshad
|
12250801
|
SBIN0000DOP
|
4965
|
4965
|
Processed
|
10/06/2022
|
|
2211517417
|
|
Irshad
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15888
|
15888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15888
|
15888
|
|
|
|
|
|
|
|