|
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
|
Haroli
|
HP-12-004-170-02134300/224
(RODA)
|
1312004170NRG24170820230098376
|
17/08/2023
|
SANDESH KUMARI
|
1312004170WL004410
|
SANDESH KUMARI
|
00089
|
CBIN0282004
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834557978
|
|
SANDESH KUMARI
|
()
|
|
2
|
Haroli
|
HP-12-004-170-02134300/304
(RODA)
|
1312004170NRG24170820230099142
|
17/08/2023
|
VEENA KUMARI
|
1312004170WL004445
|
VEENA KUMARI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834557979
|
|
VEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-161-01181800/180
(LOWER PANJAWAR)
|
1312004161NRG24160820230096393
|
17/08/2023
|
Acchar Singh
|
1312004161WL004304
|
Acchar Singh
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
25/08/2023
|
|
4834557981
|
|
Acchar Singh
|
()
|
|
4
|
Haroli
|
HP-12-004-161-01181800/439
(LOWER PANJAWAR)
|
1312004161NRG24160820230096428
|
17/08/2023
|
Ajay Kumar
|
1312004161WL004304
|
Ajay Kumar
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834557980
|
|
Ajay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
5
|
Haroli
|
HP-12-004-170-02134300/306
(RODA)
|
1312004170NRG24170820230099114
|
17/08/2023
|
VEERPAL
|
1312004170WL004444
|
VEERPAL
|
00354
|
PUNB0681000
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834557982
|
|
VEERPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15008
|
15008
|
|
|
|
|
|
|
|