|
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
|
Amb
|
HP-12-001-034-01144300/493
(MAIRI KHAS)
|
1312001034NRG24Z280320240328012
|
28/03/2024
|
SANDHYA DEVI
|
1312001WL0012904
|
SANDHYA DEVI
|
00354
|
PUNB0139500
|
80
|
0
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-034-01144300/493
(MAIRI KHAS)
|
1312001034NRG24Z280320240328011
|
28/03/2024
|
SANDHYA DEVI
|
1312001WL0012904
|
SANDHYA DEVI
|
00354
|
PUNB0139500
|
112
|
0
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-034-01144300/493
(MAIRI KHAS)
|
1312001034NRG24Z280320240328010
|
28/03/2024
|
SANDHYA DEVI
|
1312001WL0012904
|
SANDHYA DEVI
|
00354
|
PUNB0139500
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384
|
0
|
|
|
|
|
|
|
|