|
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
|
BHUNTER
|
HP-06-003-073-02408500/380
(BARA BHUIN)
|
1306003073NRG23010920220087977
|
01/09/2022
|
BARIDHA DEVI
|
1306003073WL008151
|
BARIDHA DEVI
|
00078
|
CNRB0005072
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4640731385
|
|
BARIDHA DEVI
|
()
|
|
2
|
BHUNTER
|
HP-06-003-073-02408500/380
(BARA BHUIN)
|
1306003073NRG23010920220087976
|
01/09/2022
|
VINOD KUMAR
|
1306003073WL008151
|
VINOD KUMAR
|
00078
|
CNRB0005072
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4640731384
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
BHUNTER
|
HP-06-003-073-02408500/386
(BARA BHUIN)
|
1306003073NRG23010920220087969
|
01/09/2022
|
SHIVANI
|
1306003073WL008150
|
SHIVANI
|
00354
|
PUNB0643800
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4640731386
|
|
SHIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3816
|
3816
|
|
|
|
|
|
|
|