|
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
|
Nadaun
|
HP-03-005-152-00969700/167-C
(AMLEHAD)
|
1303005182NRG24050920230113257
|
05/09/2023
|
RAMESH CHAND
|
1303005182WL006510
|
RAMESH CHAND
|
00224
|
KACE0000191
|
3136
|
3136
|
Rejected
|
13/09/2023
|
|
5573489513
|
Account closed
|
|
|
|
2
|
Nadaun
|
HP-03-005-152-00969700/335
(AMLEHAD)
|
1303005182NRG24050920230113259
|
05/09/2023
|
Rajni Devi
|
1303005182WL006510
|
Rajni Devi
|
00224
|
KACE0000191
|
3136
|
3136
|
Processed
|
13/09/2023
|
|
5573489515
|
|
Rajni Devi
|
()
|
|
3
|
Nadaun
|
HP-03-005-152-00969700/412
(AMLEHAD)
|
1303005182NRG24050920230113261
|
05/09/2023
|
Manisha Kumari
|
1303005182WL006510
|
Manisha Kumari
|
00224
|
KACE0000191
|
3136
|
3136
|
Processed
|
13/09/2023
|
|
5573489514
|
|
Manisha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|