|
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
|
Bamson
|
HP-03-001-011-00969200/246
(BHERDER)
|
1303001011NRG24230420240436976
|
23/04/2024
|
Soniya Kumari
|
1303001WL0020411
|
Soniya Kumari
|
00078
|
CNRB0002063
|
1979
|
1979
|
Processed
|
30/04/2024
|
|
3399054293
|
|
Soniya Kumari
|
()
|
|
2
|
Bamson
|
HP-03-001-027-00969300/16
(KAKKAR)
|
1303001027NRG24230420240436974
|
23/04/2024
|
Maya Devi
|
1303001WL0020410
|
Maya Devi
|
00078
|
CNRB0002063
|
1463
|
1463
|
Processed
|
30/04/2024
|
|
3399054296
|
|
Maya Devi
|
()
|
|
3
|
Bamson
|
HP-03-001-027-00969300/383
(KAKKAR)
|
1303001027NRG24230420240436975
|
23/04/2024
|
Lata Devi
|
1303001WL0020410
|
Lata Devi
|
00078
|
CNRB0002063
|
1137
|
1137
|
Processed
|
30/04/2024
|
|
3399054295
|
|
Lata Devi
|
()
|
|
4
|
Bamson
|
HP-03-001-046-01016000/20
(UTPUR)
|
1303001046NRG24230420240436963
|
23/04/2024
|
Lata Devi
|
1303001WL0020405
|
Lata Devi
|
00078
|
CNRB0002063
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3399054294
|
|
Lata Devi
|
()
|
|
5
|
Bamson
|
HP-03-001-046-01016000/65
(UTPUR)
|
1303001046NRG24230420240436964
|
23/04/2024
|
Anju Devi
|
1303001WL0020405
|
Anju Devi
|
00078
|
CNRB0002063
|
3136
|
3136
|
Processed
|
30/04/2024
|
|
3399054297
|
|
Anju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10851
|
10851
|
|
|
|
|
|
|
|
|
6
|
Bamson
|
HP-03-001-031-00968900/227
(KHANAULI)
|
1303001031NRG24230420240436968
|
23/04/2024
|
Amit Kumar
|
1303001WL0020407
|
Amit Kumar
|
00354
|
PUNB0172600
|
2374
|
2374
|
Processed
|
30/04/2024
|
|
3399054298
|
|
Amit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2374
|
2374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13225
|
13225
|
|
|
|
|
|
|
|