|
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
|
Rait
|
HP-04-014-694-00279700/283
(NEHARNA)
|
1304014694NRG23040320230404933
|
04/03/2023
|
Ramesh Chand
|
1304014WL0033346
|
Ramesh Chand
|
00354
|
PUNB0067800
|
636
|
636
|
Processed
|
18/03/2023
|
|
9911901879
|
|
Ramesh Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
Rait
|
HP-04-014-703-00264900/224
(RULEHAR)
|
1304014703NRG23030320230404236
|
04/03/2023
|
Sushma Devi
|
1304014WL0033249
|
Sushma Devi
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9911901880
|
|
Sushma Devi
|
()
|
|
3
|
Rait
|
HP-04-014-703-00265000/52
(RULEHAR)
|
1304014703NRG23030320230404237
|
04/03/2023
|
JEERO DEVI
|
1304014WL0033249
|
JEERO DEVI
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9911901881
|
|
JEERO DEVI
|
()
|
|
4
|
Rait
|
HP-04-014-703-00265000/56
(RULEHAR)
|
1304014703NRG23030320230404238
|
04/03/2023
|
CHAMELI DEVI
|
1304014WL0033249
|
CHAMELI DEVI
|
00354
|
PUNB0199800
|
848
|
848
|
Processed
|
18/03/2023
|
|
9911901883
|
|
CHAMELI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
5
|
Rait
|
HP-04-014-664-00280600/364
(BHADIADA)
|
1304014664NRG23040320230404932
|
04/03/2023
|
Raj Kumari
|
1304014WL0033345
|
Raj Kumari
|
00462
|
UCBA0002228
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9911901882
|
|
RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9964
|
9964
|
|
|
|
|
|
|
|