|
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
|
Amb
|
HP-12-001-012-01145000/182
(CHURDU)
|
1312001012NRG24030220240275161
|
03/02/2024
|
PAWAN KUMAR
|
1312001012WL010822
|
PAWAN KUMAR
|
00089
|
CBIN0282194
|
448
|
448
|
Processed
|
08/02/2024
|
|
0251241485
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-034-01144300/403
(MAIRI KHAS)
|
1312001034NRG24030220240274373
|
03/02/2024
|
Anita Kumari
|
1312001034WL010784
|
Anita Kumari
|
00462
|
UCBA0001190
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251241484
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
3
|
Amb
|
HP-12-001-034-01144300/404
(MAIRI KHAS)
|
1312001034NRG24030220240274374
|
03/02/2024
|
Sujata Rani
|
1312001034WL010784
|
Sujata Rani
|
00462
|
UCBA0001190
|
1344
|
1344
|
Processed
|
08/02/2024
|
|
0251241483
|
|
SUJATA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2688
|
2688
|
|
|
|
|
|
|
|