|
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
|
Totu
|
HP-09-005-166-01747700/155
(BAICHARI)
|
1309005166NRG24Z170320240728684
|
17/03/2024
|
RAM SWARUP
|
1309005166WL029428
|
RAM SWARUP
|
00354
|
PUNB0089200
|
224
|
0
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-166-01747700/355
(BAICHARI)
|
1309005166NRG24Z170320240728685
|
17/03/2024
|
REKHA DEVI
|
1309005166WL029428
|
REKHA DEVI
|
00354
|
PUNB0089200
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
0
|
|
|
|
|
|
|
|
|
3
|
Totu
|
HP-09-005-178-01760200/442
(DHUDHALTI)
|
1309005178NRG24Z170320240728955
|
17/03/2024
|
Meena
|
1309005178WL029456
|
Meena
|
00415
|
SBIN0014638
|
64
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512
|
0
|
|
|
|
|
|
|
|