|
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-09-008-257-01668600/540
(DEVNAGAR)
|
1309008257NRG24201220230361642
|
21/12/2023
|
Mukesh Kumar
|
1309008257WL017540
|
Mukesh Kumar
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908942445
|
|
Mukesh Kumar
|
()
|
|
2
|
Rampur
|
HP-09-008-257-01669400/598
(DEVNAGAR)
|
1309008257NRG24201220230361582
|
21/12/2023
|
Anita Devi
|
1309008257WL017537
|
Anita Devi
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908942446
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-257-01668600/540
(DEVNAGAR)
|
1309008257NRG24201220230361643
|
21/12/2023
|
Shanta Devi
|
1309008257WL017540
|
Shanta Devi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908942447
|
|
MISS SHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|