|
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
|
Basantpur
|
HP-09-001-007-01718700/410
(CHEBRI)
|
1309001007NRG24190520230044981
|
19/05/2023
|
Rakesh Kumar
|
1309001007WL002336
|
Rakesh Kumar
|
00354
|
PUNB0086900
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1857936234
|
|
Rakesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
2
|
Basantpur
|
HP-09-001-007-01718100/429
(CHEBRI)
|
1309001007NRG24190520230044966
|
19/05/2023
|
Santosh
|
1309001007WL002335
|
Santosh
|
00354
|
PUNB0419300
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1857936235
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
3
|
Basantpur
|
HP-09-001-007-01718600/399
(CHEBRI)
|
1309001007NRG24190520230044598
|
19/05/2023
|
Deepika Thakur
|
1309001007WL002319
|
Deepika Thakur
|
00415
|
SBIN0010729
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1857936236
|
|
MISS DEEPIKA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
4
|
Basantpur
|
HP-09-001-007-01718100/403
(CHEBRI)
|
1309001007NRG24190520230044965
|
19/05/2023
|
Radha Sharma
|
1309001007WL002335
|
Radha Sharma
|
00415
|
SBIN0015030
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1857936237
|
|
MRS RADHA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
5
|
Basantpur
|
HP-09-001-007-01718600/256
(CHEBRI)
|
1309001007NRG24190520230044594
|
19/05/2023
|
Mathru
|
1309001007WL002319
|
Mathru
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1857936238
|
|
MRS MATHRU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14635
|
14635
|
|
|
|
|
|
|
|