|
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-12-001-021-01145800/94
(HAMBOLI)
|
1312001000NRG24041120230156423
|
04/11/2023
|
Akhari Devi
|
1312001WL007086
|
Akhari Devi
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7367002887
|
|
Akhari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-021-01145800/684
(HAMBOLI)
|
1312001000NRG24041120230156403
|
04/11/2023
|
Sharda Kumari
|
1312001WL007085
|
Sharda Kumari
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7367002890
|
|
Sharda Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-031-01143300/553
(LADOLI)
|
1312001031NRG24041120230156643
|
04/11/2023
|
kalpna
|
1312001031WL007099
|
kalpna
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
11/11/2023
|
|
7367002888
|
|
KALPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-005-01117900/198
(BADHMANA)
|
1312001005NRG24041120230156692
|
04/11/2023
|
Ranjit Singh
|
1312001005WL007102
|
Ranjit Singh
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7367002889
|
|
Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-029-01116700/112
(KHAROH)
|
1312001029NRG24041120230157551
|
04/11/2023
|
REENA DEVI
|
1312001029WL007146
|
REENA DEVI
|
00415
|
SBIN0051398
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7367002891
|
|
MRS REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13216
|
13216
|
|
|
|
|
|
|
|