|
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
|
Rait
|
HP-04-014-697-00275600/533
(PREIE)
|
1304014715NRG23230120230392539
|
23/01/2023
|
Raj Kumar
|
1304014715WL031475
|
Raj Kumar
|
00354
|
PUNB0089400
|
2756
|
2756
|
Processed
|
21/02/2023
|
|
8952219531
|
|
Raj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
Rait
|
HP-04-014-685-00282900/125
(KUTHARNA)
|
1304014718NRG23230120230392461
|
23/01/2023
|
Mr. BODH RAJ
|
1304014718WL031468
|
Mr. BODH RAJ
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
21/02/2023
|
|
8952219530
|
|
Mr. BODH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Rait
|
HP-04-014-697-00275200/153
(PREIE)
|
1304014697NRG23230120230392424
|
23/01/2023
|
Saroj Kumari
|
1304014697WL031467
|
Saroj Kumari
|
00354
|
PUNB0670900
|
2332
|
2332
|
Processed
|
21/02/2023
|
|
8952219532
|
|
Saroj Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
4
|
Rait
|
HP-04-014-690-00279600/21
(MAKROTI)
|
1304014690NRG23230120230392489
|
23/01/2023
|
Kamal kumar
|
1304014690WL031470
|
Kamal kumar
|
00415
|
SBIN0004588
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952219529
|
|
MR KAMAL KUMAR
|
()
|
|
5
|
Rait
|
HP-04-014-697-00275300/539
(PREIE)
|
1304014697NRG23230120230392436
|
23/01/2023
|
Jyoti
|
1304014697WL031467
|
Jyoti
|
00415
|
SBIN0004588
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952219528
|
|
MRS JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13568
|
13568
|
|
|
|
|
|
|
|