|
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
|
Rampur
|
HP-09-008-275-01666500/463
(RACHAULI)
|
1309008275NRG24120820230172147
|
13/08/2023
|
Roshan Lal
|
1309008WL0008708
|
Roshan Lal
|
00354
|
PUNB0094300
|
1568
|
1568
|
Processed
|
18/08/2023
|
|
4662083425
|
|
Roshan Lal
|
()
|
|
2
|
Rampur
|
HP-09-008-275-01666500/597
(RACHAULI)
|
1309008275NRG24120820230172148
|
13/08/2023
|
Aparana
|
1309008WL0008708
|
Aparana
|
00354
|
PUNB0094300
|
1568
|
1568
|
Rejected
|
18/08/2023
|
|
4662083424
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-275-01666200/38
(RACHAULI)
|
1309008275NRG24120820230172146
|
13/08/2023
|
Kamla Devi
|
1309008WL0008708
|
Kamla Devi
|
00415
|
SBIN0000703
|
2240
|
2240
|
Processed
|
18/08/2023
|
|
4662083423
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|