|
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
|
Drang
|
HP-08-004-160-00635600/182
(KATHOG)
|
1308004160NRG24Z300320242147498
|
12/04/2024
|
Dropati
|
1308004WL0058599
|
Dropati
|
00415
|
SBIN0009987
|
164
|
0
|
|
|
|
|
|
|
|
|
2
|
Drang
|
HP-08-004-160-00636100/150
(KATHOG)
|
1308004160NRG24Z290320242127379
|
12/04/2024
|
Souju Ram
|
1308004WL0057813
|
Souju Ram
|
00415
|
SBIN0009987
|
149
|
0
|
|
|
|
|
|
|
|
|
3
|
Drang
|
HP-08-004-174-00621800/53
(SILHBADHWANI)
|
1308004174NRG24Z280320242109779
|
12/04/2024
|
Shesh ram
|
1308004WL0057132
|
Shesh ram
|
00415
|
SBIN0009987
|
75
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388
|
0
|
|
|
|
|
|
|
|