|
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
|
Bali Chowki
|
HP-08-009-410-00809700/447
(MURAH)
|
1308009410NRG23101220220468926
|
10/12/2022
|
Hem Ram
|
1308009410WL030749
|
Hem Ram
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
17/12/2022
|
|
7288519890
|
|
Hem Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
2
|
Bali Chowki
|
HP-08-009-410-00807200/202
(MURAH)
|
1308009410NRG23101220220468920
|
10/12/2022
|
Kesari Devi
|
1308009410WL030749
|
Kesari Devi
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7288519891
|
|
Kesari Devi
|
()
|
|
3
|
Bali Chowki
|
HP-08-009-410-00807200/212
(MURAH)
|
1308009410NRG23101220220468922
|
10/12/2022
|
Narbada Devi
|
1308009410WL030749
|
Narbada Devi
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7288519892
|
|
Narbada Devi
|
()
|
|
4
|
Bali Chowki
|
HP-08-009-410-00809700/454
(MURAH)
|
1308009410NRG23101220220468927
|
10/12/2022
|
Leela Mani
|
1308009410WL030749
|
Leela Mani
|
00354
|
PUNB0096100
|
2968
|
2968
|
Processed
|
17/12/2022
|
|
7288519889
|
|
Leela Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9328
|
9328
|
|
|
|
|
|
|
|