|
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-03-001-012-01048400/309
(BOHNI)
|
1303001012NRG24Z020220240294642
|
07/02/2024
|
Satya
|
1303001WL0013387
|
Satya
|
17700100
|
SBIN0000DOP
|
32
|
32
|
Processed
|
09/02/2024
|
|
0279010945
|
|
Satya
|
|
|
2
|
Hamirpur
|
HP-03-001-012-01048400/309
(BOHNI)
|
1303001012NRG24Z020220240294641
|
07/02/2024
|
Satya
|
1303001WL0013387
|
Satya
|
17700100
|
SBIN0000DOP
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010946
|
|
Satya
|
|
|
3
|
Hamirpur
|
HP-03-001-012-01048400/309
(BOHNI)
|
1303001012NRG24Z020220240294640
|
07/02/2024
|
Satya
|
1303001WL0013387
|
Satya
|
17700100
|
SBIN0000DOP
|
128
|
128
|
Processed
|
09/02/2024
|
|
0279010947
|
|
Satya
|
|
|
4
|
Hamirpur
|
HP-03-001-012-01048400/309
(BOHNI)
|
1303001012NRG24Z020220240294639
|
07/02/2024
|
Satya
|
1303001WL0013387
|
Satya
|
17700100
|
SBIN0000DOP
|
176
|
176
|
Processed
|
09/02/2024
|
|
0279010949
|
|
Satya
|
|
|
5
|
Hamirpur
|
HP-03-001-012-01048400/309
(BOHNI)
|
1303001012NRG24Z020220240294638
|
07/02/2024
|
Satya
|
1303001WL0013387
|
Satya
|
17700100
|
SBIN0000DOP
|
208
|
208
|
Processed
|
09/02/2024
|
|
0279010948
|
|
Satya
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
720
|
720
|
|
|
|
|
|
|
|