|
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
|
Gagret
|
HP-12-003-097-01130500/322
(BADHERA RAJPUTAN)
|
1312003097NRG24170720230068104
|
19/07/2023
|
MEERA DEVI
|
1312003WL0003113
|
MEERA DEVI
|
00354
|
PUNB0291400
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955655243
|
|
MEERA DEVI
|
()
|
|
2
|
Gagret
|
HP-12-003-097-01130500/349
(BADHERA RAJPUTAN)
|
1312003097NRG24170720230068105
|
19/07/2023
|
ASHA DEVI
|
1312003WL0003113
|
ASHA DEVI
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3955655245
|
|
ASHA DEVI
|
()
|
|
3
|
Gagret
|
HP-12-003-112-01130400/403
(JADLA KOERI)
|
1312003112NRG24180720230070848
|
19/07/2023
|
CHANCHALA DEVI
|
1312003WL0003237
|
CHANCHALA DEVI
|
00354
|
PUNB0291400
|
836
|
836
|
Processed
|
28/07/2023
|
|
3955655244
|
|
CHANCHALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-125-01122000/367
(PIRTHIPUR)
|
1312003125NRG24170720230068174
|
19/07/2023
|
TILAK RAJ
|
1312003WL0003117
|
TILAK RAJ
|
00415
|
SBIN0050163
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3955655242
|
|
MR TILAK RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8004
|
8004
|
|
|
|
|
|
|
|