|
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
|
Tilordhar
|
HP-10-003-115-01647200/206
(POKA)
|
1310003115NRG23040420230150707
|
08/04/2023
|
Narda Devi
|
1310003115WL013839
|
Narda Devi
|
00159
|
PUNB0HPGB04
|
2964
|
2964
|
Processed
|
11/04/2023
|
|
0726353014
|
|
Narda Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Tilordhar
|
HP-10-003-122-01649100/106
(SHARLI MANPUR)
|
1310003122NRG23040420230150669
|
08/04/2023
|
Khajan Singh
|
1310003122WL013836
|
Khajan Singh
|
00462
|
UCBA0003206
|
2968
|
2968
|
Processed
|
11/04/2023
|
|
0726353013
|
|
KHAJAN SINGH SO MATHU RAM
|
|
|
3
|
Tilordhar
|
HP-10-003-122-01649100/460
(SHARLI MANPUR)
|
1310003122NRG23030420230150574
|
08/04/2023
|
Babli
|
1310003122WL013813
|
Babli
|
00462
|
UCBA0003206
|
2968
|
2968
|
Processed
|
11/04/2023
|
|
0726353012
|
|
BABLI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8900
|
8900
|
|
|
|
|
|
|
|