|
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
|
Bilaspur Sadar
|
HP-01-001-014-01279600/298
(DEOLI)
|
1301001014NRG22130420220091004
|
13/04/2022
|
ROOP LAL
|
1301001WL0012212
|
ROOP LAL
|
00462
|
UCBA0001250
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0823425541
|
|
ROOP LAL SO SRI CHHAJU RAM
|
()
|
|
2
|
Bilaspur Sadar
|
HP-01-001-014-01279600/298
(DEOLI)
|
1301001014NRG22130420220091003
|
13/04/2022
|
ROOP LAL
|
1301001WL0012212
|
ROOP LAL
|
00462
|
UCBA0001250
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0823425540
|
|
ROOP LAL SO SRI CHHAJU RAM
|
()
|
|
3
|
Bilaspur Sadar
|
HP-01-001-014-01279600/298
(DEOLI)
|
1301001014NRG22130420220091002
|
13/04/2022
|
ROOP LAL
|
1301001WL0012212
|
ROOP LAL
|
00462
|
UCBA0001250
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0823425539
|
|
ROOP LAL SO SRI CHHAJU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8323
|
8323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8323
|
8323
|
|
|
|
|
|
|
|