|
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-09-002-053-01933300/733
(SARI BASA)
|
1309002062NRG24010620230072198
|
01/06/2023
|
Salam singh
|
1309002062WL003718
|
Salam singh
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
07/06/2023
|
|
2266001440
|
|
Salam singh
|
()
|
|
2
|
Chauhara
|
HP-09-002-053-01933300/77
(SARI BASA)
|
1309002062NRG24010620230072200
|
01/06/2023
|
Harish kumar
|
1309002062WL003718
|
Harish kumar
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
07/06/2023
|
|
2266001439
|
|
Harish kumar
|
()
|
|
3
|
Chauhara
|
HP-09-002-053-01933300/77
(SARI BASA)
|
1309002062NRG24010620230072201
|
01/06/2023
|
Satya Devi
|
1309002062WL003718
|
Satya Devi
|
00354
|
PUNB0869800
|
3136
|
3136
|
Processed
|
07/06/2023
|
|
2266001441
|
|
Satya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|