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
|
SIRMOUR
|
MP-13-003-079-001/345 (GAHNAUWA)
|
1713003000NRG23090420230599833
|
09/04/2023
|
Ramnres
|
1713003WL128061
|
Ramnres
|
00176
|
IDIB000B556
|
2020
|
2020
|
Processed
|
17/05/2023
|
|
640184676
|
|
Ramnres
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-075-001/139 (PALHAN)
|
1713003000NRG23090420230599834
|
09/04/2023
|
ROHIT SAKET
|
1713003WL128062
|
ROHIT SAKET
|
00468
|
UBIN0546658
|
204
|
204
|
Processed
|
17/05/2023
|
|
640184676
|
|
ROHITSAKET
|
INDIAN BANK(607105)
|
3
|
SIRMOUR
|
MP-13-003-075-001/146 (PALHAN)
|
1713003000NRG23090420230599835
|
09/04/2023
|
Santi saket
|
1713003WL128062
|
Santi saket
|
00468
|
UBIN0546658
|
204
|
204
|
Processed
|
17/05/2023
|
|
640184676
|
|
Santisaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2428
|
2428
|
|
|
|
|
|
|
|