|
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
|
BANGANA
|
HP-12-002-063-01146900/207
(CHAUKI KHAS)
|
1312002063NRG24300820230110836
|
01/09/2023
|
URIMLA DEVI
|
1312002WL0004941
|
URIMLA DEVI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
07/09/2023
|
|
5286579714
|
|
URIMLA DEVI
|
()
|
|
2
|
BANGANA
|
HP-12-002-063-01146900/665
(CHAUKI KHAS)
|
1312002063NRG24300820230110837
|
01/09/2023
|
SHAMINA BIBI
|
1312002WL0004941
|
SHAMINA BIBI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
07/09/2023
|
|
5286579717
|
|
SHAMINA BIBI
|
()
|
|
3
|
BANGANA
|
HP-12-002-063-01146900/707
(CHAUKI KHAS)
|
1312002063NRG24300820230110838
|
01/09/2023
|
NETAN BIBI
|
1312002WL0004941
|
NETAN BIBI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
07/09/2023
|
|
5286579718
|
|
NETAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-076-01168400/234
(MANDLI)
|
1312002076NRG24010920230111183
|
01/09/2023
|
BEENA DEVI
|
1312002WL0004969
|
BEENA DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
07/09/2023
|
|
5286579715
|
|
BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-082-01121600/585
(RAIPUR)
|
1312002082NRG24010920230111655
|
01/09/2023
|
Bihari Lal
|
1312002WL0005002
|
Bihari Lal
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
07/09/2023
|
|
5286579716
|
|
Bihari Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13216
|
13216
|
|
|
|
|
|
|
|