|
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
|
Bamson
|
HP-03-001-015-01014900/138
(CHARIAN-DI-DHAR)
|
1303001051NRG25040520240014956
|
04/05/2024
|
Monika Devi
|
1303001WL0001171
|
Monika Devi
|
00078
|
CNRB0002063
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3860818940
|
|
Monika Devi
|
()
|
|
2
|
Bamson
|
HP-03-001-015-01015500/27
(CHARIAN-DI-DHAR)
|
1303001051NRG25040520240014957
|
04/05/2024
|
Saritri Devi
|
1303001WL0001171
|
Saritri Devi
|
00078
|
CNRB0002063
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3860818941
|
|
Saritri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5664
|
5664
|
|
|
|
|
|
|
|
|
3
|
Bamson
|
HP-03-001-013-01092000/206
(CHAMBOH)
|
1303001013NRG25040520240015828
|
04/05/2024
|
Kehar Singh
|
1303001WL0001226
|
Kehar Singh
|
00415
|
SBIN0050378
|
2340
|
2340
|
Processed
|
08/05/2024
|
|
3860818943
|
|
MR KEHAR SINGH
|
()
|
|
4
|
Bamson
|
HP-03-001-013-01092000/267
(CHAMBOH)
|
1303001013NRG25040520240015829
|
04/05/2024
|
Saroj Kumari
|
1303001WL0001226
|
Saroj Kumari
|
00415
|
SBIN0050378
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3860818944
|
|
MRS SAROJ KUMARI
|
()
|
|
5
|
Bamson
|
HP-03-001-013-01092000/494
(CHAMBOH)
|
1303001013NRG25040520240015830
|
04/05/2024
|
BACHITAR SINGH
|
1303001WL0001226
|
BACHITAR SINGH
|
00415
|
SBIN0050378
|
2951
|
2951
|
Processed
|
08/05/2024
|
|
3860818942
|
|
MR BACHITAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6291
|
6291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11955
|
11955
|
|
|
|
|
|
|
|