|
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
|
Una
|
HP-12-005-213-01189000/98
(LAMLEHRI)
|
1312005213NRG24160220240299098
|
17/02/2024
|
RAJ KUMARI
|
1312005WL0011367
|
RAJ KUMARI
|
00078
|
CNRB0004608
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036825845
|
|
RAJ KUMARI
|
()
|
|
2
|
Una
|
HP-12-005-213-01189000/98
(LAMLEHRI)
|
1312005213NRG24160220240299099
|
17/02/2024
|
RAJ KUMARI
|
1312005WL0011367
|
RAJ KUMARI
|
00078
|
CNRB0004608
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3036825846
|
|
RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-227-01186800/126
(SAMOOR KALAN)
|
1312005227NRG24160220240298731
|
17/02/2024
|
SUNITA DEVI
|
1312005WL0011351
|
SUNITA DEVI
|
00165
|
IBKL0000703
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3036825847
|
|
SUNITA DEVI
|
()
|
|
4
|
Una
|
HP-12-005-227-01186800/126
(SAMOOR KALAN)
|
1312005227NRG24160220240298732
|
17/02/2024
|
SUNITA DEVI
|
1312005WL0011351
|
SUNITA DEVI
|
00165
|
IBKL0000703
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3036825848
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|