|
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
|
Hamirpur
|
HP-03-004-139-01034300/737
(JANGAL ROPA)
|
1303004000NRG24Z251020230135160
|
27/10/2023
|
Vijay Kumar
|
1303004WL007709
|
Vijay Kumar
|
00354
|
PUNB0208300
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Hamirpur
|
HP-03-004-139-01034300/737
(JANGAL ROPA)
|
1303004000NRG24Z251020230135159
|
27/10/2023
|
Vijay Kumar
|
1303004WL007709
|
Vijay Kumar
|
00354
|
PUNB0208300
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Hamirpur
|
HP-03-004-139-01034400/100
(JANGAL ROPA)
|
1303004000NRG24Z251020230135194
|
27/10/2023
|
Rekha Devi
|
1303004WL007710
|
Rekha Devi
|
00354
|
PUNB0208300
|
192
|
192
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
480
|
480
|
|
|
|
|
|
|
|