|
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
|
Panchrukhi
|
HP-04-012-583-00508500/132
(TIKKER KHAS)
|
1304012583NRG23200620220080953
|
23/06/2022
|
Nek Ram
|
1304012583WL006789
|
Nek Ram
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
23/09/2022
|
|
4932195303
|
|
Nek Ram
|
()
|
|
2
|
Panchrukhi
|
HP-04-012-583-00508500/287-C
(TIKKER KHAS)
|
1304012583NRG23200620220080955
|
23/06/2022
|
Kiran Devi
|
1304012583WL006789
|
Kiran Devi
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
23/09/2022
|
|
4932195304
|
|
Kiran Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
Panchrukhi
|
HP-04-012-583-00508300/189-C
(TIKKER KHAS)
|
1304012583NRG23200620220080948
|
23/06/2022
|
Ajay Singh
|
1304012583WL006789
|
Ajay Singh
|
00415
|
SBIN0003241
|
1800
|
1800
|
Processed
|
23/09/2022
|
|
4932195305
|
|
MR AJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|