|
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-09-008-253-01668300/464
(BHADAWALI)
|
1309008253NRG24120720230142125
|
12/07/2023
|
Dinesh Kumar
|
1309008253WL007128
|
Dinesh Kumar
|
00152
|
HDFC0000805
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837216456
|
|
Dinesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-253-01668200/353
(BHADAWALI)
|
1309008253NRG24120720230142095
|
12/07/2023
|
Sandeep
|
1309008253WL007128
|
Sandeep
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837216458
|
|
Sandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-265-01676400/146
(KASHAPAT)
|
1309008265NRG24120720230141109
|
12/07/2023
|
Siu Devi
|
1309008265WL007092
|
Siu Devi
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5837216457
|
|
SIU DEVI W/O BUDH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9184
|
9184
|
|
|
|
|
|
|
|