|
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
|
Chauhara
|
HP-09-002-053-01933200/129
(SARI BASA)
|
1309002062NRG24010620230072492
|
02/06/2023
|
LEKH RAJ
|
1309002062WL003738
|
LEKH RAJ
|
00354
|
PUNB0869800
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2339335622
|
|
LEKH RAJ
|
()
|
|
2
|
Chauhara
|
HP-09-002-053-01933200/534
(SARI BASA)
|
1309002062NRG24010620230072502
|
02/06/2023
|
Seema
|
1309002062WL003738
|
Seema
|
00354
|
PUNB0869800
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2339335623
|
|
Seema
|
()
|
|
3
|
Chauhara
|
HP-09-002-053-01933200/693
(SARI BASA)
|
1309002062NRG24010620230072505
|
02/06/2023
|
Shish Pal
|
1309002062WL003738
|
Shish Pal
|
00354
|
PUNB0869800
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2339335624
|
|
Shish Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|