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
|
BAUND
|
HR-13-093-038-001/31957 ()
|
1213093000NRG22010420220123392
|
01/04/2022
|
Santosh
|
1213093WL0003751
|
Santosh
|
00154
|
PUNB0HGB001
|
2835
|
2835
|
Rejected
|
30/09/2022
|
|
N042200004FE1
|
DBFL
|
|
|
2
|
BAUND
|
HR-13-093-038-001/396311 ()
|
1213093000NRG22010420220123396
|
01/04/2022
|
Rekha
|
1213093WL0003751
|
Rekha
|
00154
|
PUNB0HGB001
|
2835
|
2835
|
Rejected
|
30/09/2022
|
|
N042200004FE0
|
DBFL
|
|
|
3
|
BAUND
|
HR-13-093-038-001/396346 ()
|
1213093000NRG22010420220123399
|
01/04/2022
|
Naresh
|
1213093WL0003751
|
Naresh
|
00154
|
PUNB0HGB001
|
2835
|
2835
|
Rejected
|
30/09/2022
|
|
N042200004FE2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
4
|
BAUND
|
HR-13-093-038-001/24029 ()
|
1213093000NRG22010420220123389
|
01/04/2022
|
DINESH
|
1213093WL0003751
|
DINESH
|
00354
|
PUNB0012210
|
2835
|
2835
|
Rejected
|
30/09/2022
|
|
N042200004FDE
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
5
|
BAUND
|
HR-13-093-038-001/197266 ()
|
1213093000NRG22010420220123385
|
01/04/2022
|
Mangal Singh
|
1213093WL0003751
|
Mangal Singh
|
00415
|
SBIN0050103
|
2835
|
2835
|
Rejected
|
30/09/2022
|
|
N042200004FDF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14175
|
14175
|
|
|
|
|
|
|
|