|
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
|
Tissa
|
HP-02-006-196-00016600/440
(AIAL)
|
1302006196NRG24220920230506129
|
25/09/2023
|
SAMEENA
|
1302006196WL015957
|
SAMEENA
|
00354
|
PUNB0087700
|
2464
|
2464
|
Processed
|
03/10/2023
|
|
6029222060
|
|
SAMEENA
|
()
|
|
2
|
Tissa
|
HP-02-007-242-00035300/183
(BAGHEI GARH)
|
1302007242NRG24250920230509605
|
25/09/2023
|
NEETA
|
1302007242WL016090
|
NEETA
|
00354
|
PUNB0087700
|
1792
|
1792
|
Processed
|
03/10/2023
|
|
6029222056
|
|
NEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
3
|
Tissa
|
HP-02-006-196-00016600/716
(AIAL)
|
1302006196NRG24220920230506130
|
25/09/2023
|
RAAJ DEEN
|
1302006196WL015957
|
RAAJ DEEN
|
00415
|
SBIN0015029
|
2464
|
2464
|
Processed
|
03/10/2023
|
|
6029222057
|
|
MR RAJ DEEN
|
()
|
|
4
|
Tissa
|
HP-02-006-196-00016600/724
(AIAL)
|
1302006196NRG24220920230506160
|
25/09/2023
|
BITTU
|
1302006196WL015958
|
BITTU
|
00415
|
SBIN0015029
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6029222059
|
|
MR BITTU
|
()
|
|
5
|
Tissa
|
HP-02-007-273-00015400/811
(SANWAL)
|
1302007273NRG24240920230508478
|
25/09/2023
|
Chanchalo
|
1302007273WL016058
|
Chanchalo
|
00415
|
SBIN0015029
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6029222058
|
|
MRS CHANCHALO CHANCHALO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|