|
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
|
Bilaspur Sadar
|
HP-01-001-051-01286000/145
(SAI KHARSI)
|
1301001051NRG23060620220015274
|
02/03/2024
|
NAND LAL
|
1301001051WL001922
|
NAND LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/04/2024
|
|
3104438078
|
|
NAND LAL
|
()
|
|
2
|
Bilaspur Sadar
|
HP-01-001-051-01286000/145
(SAI KHARSI)
|
1301001051NRG23120720220024682
|
02/03/2024
|
NAND LAL
|
1301001051WL003116
|
NAND LAL
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/04/2024
|
|
3104438080
|
|
NAND LAL
|
()
|
|
3
|
Bilaspur Sadar
|
HP-01-001-051-01286000/145
(SAI KHARSI)
|
1301001051NRG23230620220022287
|
02/03/2024
|
NAND LAL
|
1301001051WL002831
|
NAND LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/04/2024
|
|
3104438079
|
|
NAND LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
4
|
Bilaspur Sadar
|
HP-01-001-056-01288200/140
(SUI SURHAD)
|
1301001056NRG23060920230102874
|
02/03/2024
|
JAMNA DEVI
|
1301001WL0015992
|
JAMNA DEVI
|
00462
|
UCBA0000581
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
3104438081
|
|
JAMNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10996
|
10996
|
|
|
|
|
|
|
|