|
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
|
Kothkai
|
HP-09-004-123-01902700/121
(DARKOTI)
|
1309004123NRG24Z200320240742036
|
20/03/2024
|
Ram Dutt
|
1309004WL0030231
|
Ram Dutt
|
00152
|
HDFC0002967
|
112
|
112
|
Processed
|
14/06/2024
|
|
4988218316
|
|
Ram Dutt
|
|
|
2
|
Kothkai
|
HP-09-004-123-01902700/121
(DARKOTI)
|
1309004123NRG24Z200320240742035
|
20/03/2024
|
Ram Dutt
|
1309004WL0030231
|
Ram Dutt
|
00152
|
HDFC0002967
|
224
|
224
|
Processed
|
14/06/2024
|
|
4988218317
|
|
Ram Dutt
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
3
|
Kothkai
|
HP-09-004-123-01903300/27
(DARKOTI)
|
1309004123NRG24Z200320240742643
|
20/03/2024
|
Prakash Chand
|
1309004WL0030296
|
Prakash Chand
|
00415
|
SBIN0005578
|
157
|
157
|
Processed
|
14/06/2024
|
|
4988218318
|
|
Prakash Chand
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157
|
157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
493
|
493
|
|
|
|
|
|
|
|