|
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
|
Shilai
|
HP-10-006-219-01650000/145
(MILLAH)
|
1310006230NRG24190520230029320
|
19/05/2023
|
Rukmi Devi
|
1310006230WL001322
|
Rukmi Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Rejected
|
25/05/2023
|
|
1857937187
|
No Such Account
|
|
|
|
2
|
Shilai
|
HP-10-006-219-01650000/604
(MILLAH)
|
1310006230NRG24190520230029324
|
19/05/2023
|
Sita Ram
|
1310006230WL001322
|
Sita Ram
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1857937189
|
|
MR SITA RAM
|
()
|
|
3
|
Shilai
|
HP-10-006-219-01650000/696
(MILLAH)
|
1310006230NRG24190520230029325
|
19/05/2023
|
janki Devi
|
1310006230WL001322
|
janki Devi
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1857937190
|
|
MISS JANKI DEVI WO SH PRATAP
|
()
|
|
4
|
Shilai
|
HP-10-006-219-01650000/731
(MILLAH)
|
1310006230NRG24190520230029327
|
19/05/2023
|
Daulat Ram
|
1310006230WL001322
|
Daulat Ram
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1857937188
|
|
MR DAULAT RAM
|
()
|
|
5
|
Shilai
|
HP-10-006-219-01650000/75
(MILLAH)
|
1310006230NRG24190520230029333
|
19/05/2023
|
Guddi Devi
|
1310006230WL001322
|
Guddi Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1857937186
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13216
|
13216
|
|
|
|
|
|
|
|