|
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
|
Bamson
|
HP-03-001-015-01014900/138
(CHARIAN-DI-DHAR)
|
1303001051NRG25160520240024427
|
17/05/2024
|
Monika Devi
|
1303001WL0001740
|
Monika Devi
|
00078
|
CNRB0002063
|
3304
|
3304
|
Processed
|
22/05/2024
|
|
4224278331
|
|
Monika Devi
|
()
|
|
2
|
Bamson
|
HP-03-001-051-01014900/510
(CHARIAN-DI-DHAR)
|
1303001051NRG25160520240024428
|
17/05/2024
|
Anju Chauhan
|
1303001WL0001740
|
Anju Chauhan
|
00078
|
CNRB0002063
|
236
|
236
|
Processed
|
22/05/2024
|
|
4224278330
|
|
Anju Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
3
|
Bamson
|
HP-03-001-029-01094700/572
(KANJYAN)
|
1303001029NRG25170520240025573
|
17/05/2024
|
URMILA DEVI
|
1303001WL0001810
|
URMILA DEVI
|
00354
|
PUNB0244800
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4224278329
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
4
|
Bamson
|
HP-03-001-045-01017300/226
(UHAL)
|
1303001045NRG25170520240026487
|
17/05/2024
|
Rajo Devi
|
1303001WL0001854
|
Rajo Devi
|
00354
|
PUNB0331000
|
2006
|
2006
|
Processed
|
22/05/2024
|
|
4224278327
|
|
Rajo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2006
|
2006
|
|
|
|
|
|
|
|
|
5
|
Bamson
|
HP-03-001-036-01016100/311
(PAUNHANJ)
|
1303001036NRG25170520240026272
|
17/05/2024
|
Kashmiri Devi
|
1303001WL0001839
|
Kashmiri Devi
|
00462
|
UCBA0001426
|
3068
|
3068
|
Processed
|
22/05/2024
|
|
4224278328
|
|
KASHMIRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10502
|
10502
|
|
|
|
|
|
|
|