|
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-04-014-712-00258700/203
(THEHAD)
|
1304014712NRG23200920220224341
|
20/09/2022
|
Soma Devi
|
1304014712WL017465
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932187555
|
|
Soma Devi
|
()
|
|
2
|
Rait
|
HP-04-014-712-00258700/317
(THEHAD)
|
1304014712NRG23200920220224342
|
20/09/2022
|
VIJAY KUMAR
|
1304014712WL017465
|
VIJAY KUMAR
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932187557
|
|
VIJAY KUMAR
|
()
|
|
3
|
Rait
|
HP-04-014-712-00258700/49
(THEHAD)
|
1304014712NRG23200920220224343
|
20/09/2022
|
Ram Lal
|
1304014712WL017465
|
Ram Lal
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932187558
|
|
Ram Lal
|
()
|
|
4
|
Rait
|
HP-04-014-712-00258700/68
(THEHAD)
|
1304014712NRG23200920220224344
|
20/09/2022
|
Sushma Devi
|
1304014712WL017465
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932187556
|
|
Sushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9752
|
9752
|
|
|
|
|
|
|
|