|
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
|
Bamson
|
HP-03-001-043-01050400/25
(TAPRE)
|
1303001043NRG24180520230024599
|
18/05/2023
|
Anita Kumari
|
1303001WL0001453
|
Anita Kumari
|
00224
|
KACE0000089
|
2572
|
2572
|
Processed
|
24/05/2023
|
|
1821326819
|
|
Anita Kumari
|
()
|
|
2
|
Bamson
|
HP-03-001-043-01050700/160
(TAPRE)
|
1303001043NRG24180520230024600
|
18/05/2023
|
Veena Devi
|
1303001WL0001453
|
Veena Devi
|
00224
|
KACE0000089
|
2770
|
2770
|
Processed
|
24/05/2023
|
|
1821326817
|
|
Veena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5342
|
5342
|
|
|
|
|
|
|
|
|
3
|
Bamson
|
HP-03-001-015-01014900/440
(CHARIAN-DI-DHAR)
|
1303001051NRG24180520230022497
|
18/05/2023
|
Anjna Kumari
|
1303001WL0001327
|
Anjna Kumari
|
00224
|
KACE0000206
|
2968
|
2968
|
Processed
|
24/05/2023
|
|
1821326818
|
|
Anjna Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8310
|
8310
|
|
|
|
|
|
|
|