|
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
|
Mashobra
|
HP-09-005-202-01758000/358
(RAJHANA)
|
1309012001NRG24300320240789059
|
30/03/2024
|
CHETNA
|
1309012WL0033262
|
CHETNA
|
00078
|
CNRB0003056
|
672
|
672
|
Processed
|
23/04/2024
|
|
3218087351
|
|
CHETNA
|
()
|
|
2
|
Mashobra
|
HP-09-005-202-01758000/358
(RAJHANA)
|
1309012001NRG24300320240789058
|
30/03/2024
|
CHETNA
|
1309012WL0033262
|
CHETNA
|
00078
|
CNRB0003056
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218087354
|
|
CHETNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
3
|
Totu
|
HP-09-005-173-01759400/416
(CHAYLI)
|
1309005173NRG24300320240790503
|
30/03/2024
|
KAMLESH THAKUR
|
1309005WL0033324
|
KAMLESH THAKUR
|
00354
|
PUNB0258400
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218087350
|
|
KAMLESH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Totu
|
HP-09-005-163-01755300/917
(ANANDPUR)
|
1309005163NRG24300320240789491
|
30/03/2024
|
RISHABH KUMAR
|
1309005WL0033287
|
RISHABH KUMAR
|
00354
|
PUNB0879100
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218087352
|
|
RISHABH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
Mashobra
|
HP-09-005-202-01758000/502-A
(RAJHANA)
|
1309012001NRG24300320240789060
|
30/03/2024
|
DEEPIKA TANWAR
|
1309012WL0033262
|
DEEPIKA TANWAR
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218087353
|
|
DEEPIKA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10304
|
10304
|
|
|
|
|
|
|
|