|
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-09-005-186-01786000/404
(JANED GHAT)
|
1309005000NRG24Z120220240637410
|
12/02/2024
|
Sudhir
|
1309005WL0025122
|
Sudhir
|
00354
|
PUNB0217100
|
112
|
112
|
Processed
|
14/06/2024
|
|
4988212739
|
|
Sudhir
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
112
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-001-011-01764100/255
(DUMMI)
|
1309001000NRG24Z120220240637385
|
12/02/2024
|
Krishna Sharma
|
1309001WL0025118
|
Krishna Sharma
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4988212741
|
|
KRISHNA SHARMA
|
|
|
3
|
Mashobra
|
HP-09-001-011-01764100/255
(DUMMI)
|
1309001000NRG24Z120220240637384
|
12/02/2024
|
Krishna Sharma
|
1309001WL0025118
|
Krishna Sharma
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4988212740
|
|
KRISHNA SHARMA
|
|
|
4
|
Mashobra
|
HP-09-001-011-01764300/387
(DUMMI)
|
1309001000NRG24Z120220240637386
|
12/02/2024
|
Rita Sharma
|
1309001WL0025118
|
Rita Sharma
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4988212742
|
|
RITA SHARMA
|
|
|
5
|
Mashobra
|
HP-09-001-011-01764500/253
(DUMMI)
|
1309001000NRG24Z120220240637387
|
12/02/2024
|
Sheela
|
1309001WL0025118
|
Sheela
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4988212743
|
|
SHEELA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1008
|
1008
|
|
|
|
|
|
|
|