|
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-09-008-280-01670800/806
(TAKLECH)
|
1309008280NRG24271020230258962
|
27/10/2023
|
Madan Lal
|
1309008280WL012822
|
Madan Lal
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128562974
|
|
MADAN LAL BUSHEHRI
|
()
|
|
2
|
Rampur
|
HP-09-008-280-01675400/739
(TAKLECH)
|
1309008280NRG24271020230258970
|
27/10/2023
|
Anju Devi
|
1309008280WL012822
|
Anju Devi
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128562976
|
|
ANJU DEVI WO CHANDER PRAKASH
|
()
|
|
3
|
Rampur
|
HP-09-008-280-01675400/739
(TAKLECH)
|
1309008280NRG24271020230258969
|
27/10/2023
|
Chander Prakash
|
1309008280WL012822
|
Chander Prakash
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128562975
|
|
CHANDER PRAKASH SO SAGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|