|
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
|
Bali Chowki
|
HP-08-008-321-00805200/379
(BAHANDI)
|
1308011010NRG24Z280320242102412
|
10/04/2024
|
VED RAM
|
1308011WL0056870
|
VED RAM
|
00354
|
PUNB0096100
|
209
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
0
|
|
|
|
|
|
|
|
|
2
|
Bali Chowki
|
HP-08-008-321-00805400/276
(BAHANDI)
|
1308011010NRG24Z100420242183397
|
10/04/2024
|
Dumna ram
|
1308011WL0060161
|
Dumna ram
|
00354
|
PUNB0756000
|
127
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127
|
0
|
|
|
|
|
|
|
|
|
3
|
Bali Chowki
|
HP-08-008-321-00805000/542
(BAHANDI)
|
1308011010NRG24Z280320242102411
|
10/04/2024
|
Soma devi
|
1308011WL0056870
|
Soma devi
|
00462
|
UCBA0000967
|
113
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
449
|
0
|
|
|
|
|
|
|
|