|
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
|
Nankhari
|
HP-09-006-213-01684000/142
(GAHAN)
|
1309006213NRG24290320240785008
|
29/03/2024
|
Govind Ram
|
1309006WL0033033
|
Govind Ram
|
00415
|
SBIN0007301
|
2972
|
2972
|
Processed
|
03/05/2024
|
|
3544088336
|
|
GOBIND RAM
|
()
|
|
2
|
Nankhari
|
HP-09-006-214-01682400/233
(JAHU)
|
1309006214NRG24290320240784963
|
29/03/2024
|
Krishana Devi
|
1309006WL0033029
|
Krishana Devi
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544088337
|
|
MRS KRISHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6108
|
6108
|
|
|
|
|
|
|
|
|
3
|
Nankhari
|
HP-09-006-216-01682300/123
(KHADAHAN)
|
1309006216NRG24290320240784989
|
29/03/2024
|
Ranjana Jishtu
|
1309006WL0033031
|
Ranjana Jishtu
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544088338
|
|
RANJANA JISHTU W/O RAJENDER JISHTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9244
|
9244
|
|
|
|
|
|
|
|