|
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
|
Hamirpur
|
HP-03-004-140-01020100/526
(KHIAHLOHAKHARIAN)
|
1303004140NRG24160220240347560
|
18/02/2024
|
Diksha Devi
|
1303004WL0014869
|
Diksha Devi
|
00354
|
PUNB0219900
|
1893
|
1893
|
Processed
|
16/04/2024
|
|
3040152741
|
|
Diksha Devi
|
()
|
|
2
|
Hamirpur
|
HP-03-004-140-01020300/59
(KHIAHLOHAKHARIAN)
|
1303004140NRG24160220240347561
|
18/02/2024
|
Rakesh Kumari
|
1303004WL0014869
|
Rakesh Kumari
|
00354
|
PUNB0219900
|
2718
|
2718
|
Processed
|
16/04/2024
|
|
3040152742
|
|
Rakesh Kumari
|
()
|
|
3
|
Hamirpur
|
HP-03-004-140-01020300/59
(KHIAHLOHAKHARIAN)
|
1303004140NRG24160220240347563
|
18/02/2024
|
Rakesh Kumari
|
1303004WL0014869
|
Rakesh Kumari
|
00354
|
PUNB0219900
|
2509
|
2509
|
Processed
|
16/04/2024
|
|
3040152743
|
|
Rakesh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7120
|
7120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7120
|
7120
|
|
|
|
|
|
|
|