|
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-03-004-137-01020500/112-A
(DEI KA NAUN)
|
1303004137NRG24080620230048567
|
08/06/2023
|
Kumari Renu
|
1303004137WL002800
|
Kumari Renu
|
00176
|
IDIB000T569
|
836
|
836
|
Processed
|
13/06/2023
|
|
2493585848
|
|
Kumari Renu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-145-01035000/366
(NALTI)
|
1303004145NRG24070620230047980
|
08/06/2023
|
ANU KUMARI
|
1303004145WL002757
|
ANU KUMARI
|
00354
|
PUNB0208300
|
1254
|
1254
|
Processed
|
13/06/2023
|
|
2493585850
|
|
ANU KUMARI
|
()
|
|
3
|
Hamirpur
|
HP-03-004-145-01035000/381
(NALTI)
|
1303004145NRG24070620230047982
|
08/06/2023
|
Meena Kumari
|
1303004145WL002757
|
Meena Kumari
|
00354
|
PUNB0208300
|
1045
|
1045
|
Processed
|
13/06/2023
|
|
2493585849
|
|
Meena Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2299
|
2299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3135
|
3135
|
|
|
|
|
|
|
|