|
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-09-008-263-01661200/155
(GOPALPUR)
|
1309008282NRG24Z010320240684342
|
01/03/2024
|
Prem
|
1309008WL0027126
|
Prem
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907314479
|
|
Prem
|
|
|
2
|
Rampur
|
HP-09-008-263-01661700/687
(GOPALPUR)
|
1309008282NRG24Z010320240684339
|
01/03/2024
|
Asha Kumari
|
1309008WL0027126
|
Asha Kumari
|
00415
|
SBIN0006988
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907314482
|
|
Asha Kumari
|
|
|
3
|
Rampur
|
HP-09-008-263-01661700/687
(GOPALPUR)
|
1309008282NRG24Z010320240684337
|
01/03/2024
|
Asha Kumari
|
1309008WL0027126
|
Asha Kumari
|
00415
|
SBIN0006988
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907314481
|
|
Asha Kumari
|
|
|
4
|
Rampur
|
HP-09-008-263-01661700/687
(GOPALPUR)
|
1309008282NRG24Z010320240684336
|
01/03/2024
|
Asha Kumari
|
1309008WL0027126
|
Asha Kumari
|
00415
|
SBIN0006988
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907314480
|
|
Asha Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
816
|
816
|
|
|
|
|
|
|
|