|
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
|
Mashobra
|
HP-09-005-202-01757600/29
(RAJHANA)
|
1309005000NRG24Z130220240642377
|
14/02/2024
|
Vikram
|
1309005WL0025226
|
Vikram
|
00354
|
PUNB0338300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4988215077
|
|
Vikram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-200-01788600/133
(PIRAN)
|
1309005000NRG24Z130220240642434
|
14/02/2024
|
Amat Ram
|
1309005WL0025229
|
Amat Ram
|
00462
|
UCBA0001277
|
224
|
224
|
Processed
|
14/06/2024
|
|
4988215079
|
|
AMAT RAM SO SHRI BALA RAM
|
|
|
3
|
Mashobra
|
HP-09-005-200-01788600/133
(PIRAN)
|
1309005000NRG24Z130220240642433
|
14/02/2024
|
Amat Ram
|
1309005WL0025229
|
Amat Ram
|
00462
|
UCBA0001277
|
93
|
93
|
Processed
|
14/06/2024
|
|
4988215078
|
|
AMAT RAM SO SHRI BALA RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317
|
317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
541
|
541
|
|
|
|
|
|
|
|