|
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-04-014-712-00258900/108
(THEHAD)
|
1304014712NRG22040420220587376
|
05/04/2022
|
Nad Lal
|
1304014712WL043708
|
Nad Lal
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
07/04/2022
|
|
0225818918
|
|
Nad Lal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
2
|
Rait
|
HP-04-014-680-00270300/320
(HARNERA)
|
1304014680NRG22040420220587518
|
05/04/2022
|
rahul thakur
|
1304014680WL043720
|
rahul thakur
|
00354
|
PUNB0089400
|
1827
|
1827
|
Processed
|
07/04/2022
|
|
0225818917
|
|
rahul thakur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
3
|
Rait
|
HP-04-014-702-00265900/290
(RIRAKMAAR)
|
1304014702NRG22050420220589184
|
05/04/2022
|
MAMTA DEVI
|
1304014702WL043855
|
MAMTA DEVI
|
00354
|
PUNB0199800
|
3045
|
3045
|
Processed
|
07/04/2022
|
|
0225818919
|
|
MAMTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7714
|
7714
|
|
|
|
|
|
|
|