|
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
|
Chauntra
|
HP-08-002-068-00648900/106
(KHARIHAAR)
|
1308002068NRG25Z060520240109688
|
06/05/2024
|
JAI DEVI
|
1308002068WL004409
|
JAI DEVI
|
00354
|
PUNB0274800
|
56
|
0
|
|
|
|
|
|
|
|
|
2
|
Chauntra
|
HP-08-002-068-00648900/375
(KHARIHAAR)
|
1308002068NRG25Z060520240109689
|
06/05/2024
|
Anil Kumar
|
1308002068WL004409
|
Anil Kumar
|
00354
|
PUNB0274800
|
56
|
0
|
|
|
|
|
|
|
|
|
3
|
Chauntra
|
HP-08-002-068-00648900/5
(KHARIHAAR)
|
1308002068NRG25Z060520240109691
|
06/05/2024
|
LEELA DEVI
|
1308002068WL004409
|
LEELA DEVI
|
00354
|
PUNB0274800
|
56
|
0
|
|
|
|
|
|
|
|
|
4
|
Chauntra
|
HP-08-002-068-00648900/5
(KHARIHAAR)
|
1308002068NRG25Z060520240109690
|
06/05/2024
|
TODER RAM
|
1308002068WL004409
|
TODER RAM
|
00354
|
PUNB0274800
|
48
|
0
|
|
|
|
|
|
|
|
|
5
|
Chauntra
|
HP-08-002-068-00649000/326
(KHARIHAAR)
|
1308002068NRG25Z060520240109692
|
06/05/2024
|
Salini Devi
|
1308002068WL004409
|
Salini Devi
|
00354
|
PUNB0274800
|
56
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272
|
0
|
|
|
|
|
|
|
|