|
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
|
Rampur
|
HP-09-008-257-01668500/643
(DEVNAGAR)
|
1309008257NRG24250920230230463
|
25/09/2023
|
Madhu Bala
|
1309008257WL011510
|
Madhu Bala
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6029221918
|
|
Madhu Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-257-01668500/98
(DEVNAGAR)
|
1309008257NRG24250920230230465
|
25/09/2023
|
Pankaj Thakur
|
1309008257WL011510
|
Pankaj Thakur
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6029221919
|
|
Pankaj Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-278-01662500/260
(SHAHDHAR)
|
1309008278NRG24250920230230563
|
25/09/2023
|
Shubham
|
1309008278WL011514
|
Shubham
|
00415
|
SBIN0002476
|
2912
|
2912
|
Processed
|
03/10/2023
|
|
6029221920
|
|
MR SHUBHAM SHUMHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-257-01668600/238
(DEVNAGAR)
|
1309008257NRG24250920230230584
|
25/09/2023
|
Manisha Kumari
|
1309008257WL011515
|
Manisha Kumari
|
00462
|
UCBA0001543
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6029221921
|
|
MANISHA KUMARI D/O KAILASH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|