|
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
|
Favor As Per Bank (in case APB transaction)
|
Bank IIN As Per Bank (in case APB transaction)
|
|
1
|
KHARKHODA
|
HR-07-010-016-001/477
(KHANDA)
|
1207010000NRG22030820210023778
|
13/10/2021
|
seema
|
1207010WL000470
|
seema
|
00089
|
CBIN0282118
|
2205
|
2205
|
Processed
|
02/04/2022
|
|
0106910676
|
|
seema
|
|
|
2
|
KHARKHODA
|
HR-07-010-016-001/477
(KHANDA)
|
1207010000NRG22081020210029938
|
13/10/2021
|
seema
|
1207010WL000623
|
seema
|
00089
|
CBIN0282118
|
1575
|
1575
|
Processed
|
02/04/2022
|
|
0106910677
|
|
seema
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
3
|
KHARKHODA
|
HR-07-010-035-001/117
(ROHAT)
|
1207010000NRG22030820210023779
|
13/10/2021
|
RAM KISHAN
|
1207010WL000471
|
RAM KISHAN
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
02/04/2022
|
|
0106910680
|
|
RAM KISHAN
|
|
|
4
|
KHARKHODA
|
HR-07-010-035-001/117
(ROHAT)
|
1207010000NRG22081020210029965
|
13/10/2021
|
RAM KISHAN
|
1207010WL000626
|
RAM KISHAN
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
02/04/2022
|
|
0106910679
|
|
RAM KISHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
KHARKHODA
|
HR-07-010-003-001/370
(BIDHLAN)
|
1207010000NRG22081020210029964
|
13/10/2021
|
suresh kumar
|
1207010WL000626
|
suresh kumar
|
00354
|
PUNB0065600
|
1890
|
1890
|
Processed
|
03/04/2022
|
|
0106910678
|
|
suresh kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9765
|
9765
|
|
|
|
|
|
|
|