|
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
|
Nankhari
|
HP-09-006-208-01684700/405
(ADDU)
|
1309006208NRG24311220230395861
|
31/12/2023
|
Mouji Ram
|
1309006208WL019035
|
Mouji Ram
|
00354
|
PUNB0171100
|
3059
|
3059
|
Processed
|
01/02/2024
|
|
9906706533
|
|
Mouji Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3059
|
3059
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-208-01684300/187
(ADDU)
|
1309006208NRG24311220230395711
|
31/12/2023
|
Rakesh
|
1309006208WL019032
|
Rakesh
|
00462
|
UCBA0000862
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9906706534
|
|
RAKESH KUMAR
|
()
|
|
3
|
Nankhari
|
HP-09-006-208-01684700/121
(ADDU)
|
1309006208NRG24311220230395833
|
31/12/2023
|
Pramila Devi
|
1309006208WL019035
|
Pramila Devi
|
00462
|
UCBA0000862
|
2757
|
2757
|
Processed
|
01/02/2024
|
|
9906706535
|
|
PROMILA DEVI W/O CHANDURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5475
|
5475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8534
|
8534
|
|
|
|
|
|
|
|