|
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
|
Nankhari
|
HP-09-006-223-01677700/322
(THAILI CHAKTI)
|
1309006223NRG24250520230059195
|
25/05/2023
|
Sanjeev Kumar
|
1309006WL0003078
|
Sanjeev Kumar
|
00354
|
PUNB0211700
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1942737830
|
|
Sanjeev Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-223-01677700/145
(THAILI CHAKTI)
|
1309006223NRG24250520230059194
|
25/05/2023
|
Prem chand
|
1309006WL0003078
|
Prem chand
|
00462
|
UCBA0000862
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1942737832
|
|
PREM CHAND
|
()
|
|
3
|
Nankhari
|
HP-09-006-223-01677900/174
(THAILI CHAKTI)
|
1309006223NRG24250520230059196
|
25/05/2023
|
Roshan Lal
|
1309006WL0003078
|
Roshan Lal
|
00462
|
UCBA0000862
|
2464
|
2464
|
Processed
|
30/05/2023
|
|
1942737831
|
|
ROSHAN LAL SO JIWANOO RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7392
|
7392
|
|
|
|
|
|
|
|