|
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
|
Bilaspur Sadar
|
HP-01-001-024-01297700/161
(KACHOLI)
|
1301001024NRG24220320240267503
|
22/03/2024
|
PHOOLA DEVI
|
1301001024WL020050
|
PHOOLA DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3218450767
|
|
PHULA DEVI W/O HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Bilaspur Sadar
|
HP-01-001-024-01297600/88
(KACHOLI)
|
1301001024NRG24220320240267501
|
22/03/2024
|
KRISHAN LAL
|
1301001024WL020050
|
KRISHAN LAL
|
00462
|
UCBA0001538
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218450764
|
|
KRISHAN LAL SO BHANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bilaspur Sadar
|
HP-01-001-024-01297700/161
(KACHOLI)
|
1301001024NRG24220320240267502
|
22/03/2024
|
HARI RAM
|
1301001024WL020050
|
HARI RAM
|
00462
|
UCBA0001538
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218450765
|
|
HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Bilaspur Sadar
|
HP-01-001-024-01297700/38
(KACHOLI)
|
1301001024NRG24220320240267504
|
22/03/2024
|
KAMAL DEV
|
1301001024WL020050
|
KAMAL DEV
|
00462
|
UCBA0001538
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218450766
|
|
MR KAMAL DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8512
|
8512
|
|
|
|
|
|
|
|