|
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-09-003-082-01840300/36
(JODNA)
|
1309003000NRG24301220230393692
|
31/12/2023
|
Dinesh
|
1309003WL018961
|
Dinesh
|
00354
|
PUNB0135900
|
448
|
448
|
Rejected
|
01/02/2024
|
|
9908947331
|
No Such Account
|
|
|
|
2
|
Chopal
|
HP-09-003-082-01840300/428
(JODNA)
|
1309003000NRG24301220230393696
|
31/12/2023
|
Rohini
|
1309003WL018961
|
Rohini
|
00354
|
PUNB0135900
|
448
|
448
|
Rejected
|
01/02/2024
|
|
9908947329
|
No Such Account
|
|
|
|
3
|
Chopal
|
HP-09-003-082-01840300/429
(JODNA)
|
1309003000NRG24301220230393721
|
31/12/2023
|
Vikram Singh
|
1309003WL018962
|
Vikram Singh
|
00354
|
PUNB0135900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908947330
|
|
Vikram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
Chopal
|
HP-09-003-092-01841000/205
(LINGJAR)
|
1309003092NRG24311220230393996
|
31/12/2023
|
Shankutla
|
1309003092WL018969
|
Shankutla
|
00354
|
PUNB0178400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908947332
|
|
Shankutla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
5
|
Chopal
|
HP-09-003-082-01840300/282
(JODNA)
|
1309003000NRG24301220230393719
|
31/12/2023
|
Meena Ram
|
1309003WL018962
|
Meena Ram
|
00354
|
PUNB0212400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908947333
|
|
Meena Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9184
|
9184
|
|
|
|
|
|
|
|