|
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
|
Totu
|
HP-09-005-166-01748100/56
(BAICHARI)
|
1309005166NRG24040220240612118
|
04/02/2024
|
KANTA DEVI
|
1309005WL0024224
|
KANTA DEVI
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2150918810
|
|
KANTA DEVI
|
()
|
|
2
|
Totu
|
HP-09-005-166-01748100/56
(BAICHARI)
|
1309005166NRG24040220240612119
|
04/02/2024
|
KANTA DEVI
|
1309005WL0024224
|
KANTA DEVI
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2150918811
|
|
KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Totu
|
HP-09-005-166-01747800/329
(BAICHARI)
|
1309005166NRG24040220240612117
|
04/02/2024
|
USHA DEVI
|
1309005WL0024224
|
USHA DEVI
|
00415
|
SBIN0014638
|
3136
|
3136
|
Rejected
|
25/03/2024
|
|
2150918812
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|