|
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-03-001-014-01048000/711
(CHAMNED)
|
1303001014NRG24Z010420240426381
|
08/04/2024
|
Bimla Devi Sharma
|
1303001014WL019611
|
Bimla Devi Sharma
|
17702901
|
SBIN0000DOP
|
9
|
0
|
|
|
|
|
|
|
|
|
2
|
Bamson
|
HP-03-001-033-01052300/53-A
(LAMBLU)
|
1303001047NRG24Z300320240423514
|
08/04/2024
|
Anu Kumari
|
1303001047WL019336
|
Anu Kumari
|
17702901
|
SBIN0000DOP
|
66
|
0
|
|
|
|
|
|
|
|
|
3
|
Bamson
|
HP-03-001-033-01052300/53-A
(LAMBLU)
|
1303001047NRG24Z300320240423513
|
08/04/2024
|
SHAMMI KUMAR SHARMA
|
1303001047WL019336
|
SHAMMI KUMAR SHARMA
|
17702901
|
SBIN0000DOP
|
66
|
0
|
|
|
|
|
|
|
|
|
4
|
Bamson
|
HP-03-001-033-01052700/658
(LAMBLU)
|
1303001033NRG24Z300320240423622
|
08/04/2024
|
Gaytri Devi
|
1303001033WL019344
|
Gaytri Devi
|
17702901
|
SBIN0000DOP
|
187
|
0
|
|
|
|
|
|
|
|
|
5
|
Bamson
|
HP-03-001-033-01052900/661
(LAMBLU)
|
1303001033NRG24Z160320240397478
|
08/04/2024
|
Prithi Raj
|
1303001033WL017557
|
Prithi Raj
|
17702901
|
SBIN0000DOP
|
194
|
0
|
|
|
|
|
|
|
|
|
6
|
Bamson
|
HP-03-001-033-01052900/661
(LAMBLU)
|
1303001033NRG24Z300320240423705
|
08/04/2024
|
Prithi Raj
|
1303001033WL019353
|
Prithi Raj
|
17702901
|
SBIN0000DOP
|
203
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
725
|
0
|
|
|
|
|
|
|
|