|
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
|
Chopal
|
HP-09-003-087-01842600/480
(KHADDAR)
|
1309003087NRG24190520230045517
|
20/05/2023
|
Meera Devi
|
1309003087WL002360
|
Meera Devi
|
00354
|
PUNB0042700
|
2536
|
2536
|
Processed
|
25/05/2023
|
|
1860464726
|
|
Meera Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2536
|
2536
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-110-01839400/467
(Sari)
|
1309003110NRG24200520230048572
|
20/05/2023
|
RAMBHA DEVI
|
1309003110WL002485
|
RAMBHA DEVI
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860464729
|
|
RAMBHA DEVI
|
()
|
|
3
|
Chopal
|
HP-09-003-110-01839400/467
(Sari)
|
1309003110NRG24200520230048571
|
20/05/2023
|
SANJEEV KUMAR
|
1309003110WL002485
|
SANJEEV KUMAR
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860464728
|
|
SANJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
4
|
Chopal
|
HP-09-003-087-01842600/498
(KHADDAR)
|
1309003087NRG24190520230045539
|
20/05/2023
|
Chander kala
|
1309003087WL002361
|
Chander kala
|
00462
|
UCBA0000411
|
2596
|
2596
|
Processed
|
25/05/2023
|
|
1860464727
|
|
CHANDER KALA
|
()
|
|
5
|
Chopal
|
HP-09-003-087-01842600/88
(KHADDAR)
|
1309003087NRG24190520230045521
|
20/05/2023
|
Ram Lal
|
1309003087WL002360
|
Ram Lal
|
00462
|
UCBA0000411
|
2536
|
2536
|
Processed
|
25/05/2023
|
|
1860464725
|
|
KIRAN WO RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5132
|
5132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13492
|
13492
|
|
|
|
|
|
|
|