|
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
|
BANGANA
|
HP-12-002-070-01155000/542
(HATLI KESRU)
|
1312002070NRG24160820230097067
|
16/08/2023
|
KUMARI VARSHA
|
1312002WL0004334
|
KUMARI VARSHA
|
00089
|
CBIN0282153
|
1792
|
1792
|
Processed
|
24/08/2023
|
|
4797349100
|
|
KUMARI VARSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-071-01153300/170
(JASANA)
|
1312002071NRG24160820230097066
|
16/08/2023
|
Julfi Ram
|
1312002WL0004333
|
Julfi Ram
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
24/08/2023
|
|
4797349097
|
|
Julfi Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-072-01148100/37
(JOL)
|
1312002072NRG24140820230096332
|
16/08/2023
|
Vinod Kumar
|
1312002WL0004298
|
Vinod Kumar
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4797349099
|
|
Vinod Kumar
|
()
|
|
4
|
BANGANA
|
HP-12-002-072-01148400/331
(JOL)
|
1312002072NRG24140820230096333
|
16/08/2023
|
VIJAY KUMARI
|
1312002WL0004298
|
VIJAY KUMARI
|
00354
|
PUNB0144400
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4797349098
|
|
VIJAY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-069-01158300/322
(DOHGI)
|
1312002000NRG24160820230096389
|
16/08/2023
|
BIMLA DEVI
|
1312002WL0004303
|
BIMLA DEVI
|
00354
|
PUNB0680900
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797349101
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|