|
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
|
Theog
|
HP-09-010-326-01818100/105
(DADAAS)
|
1309010326NRG24280320240780821
|
28/03/2024
|
SAHIL
|
1309010326WL032791
|
SAHIL
|
00415
|
SBIN0004585
|
2688
|
2688
|
Processed
|
28/05/2024
|
|
4334280372
|
|
MR SAHIL SO VIJAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Theog
|
HP-09-010-326-01820000/121
(DADAAS)
|
1309010326NRG24280320240780410
|
28/03/2024
|
SEEMA DEVI
|
1309010326WL032773
|
SEEMA DEVI
|
00415
|
SBIN0004585
|
2016
|
2016
|
Processed
|
28/05/2024
|
|
4334280370
|
|
MRS SIMA DEVI WO SH JAI KISHAN VILLBAKFO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Theog
|
HP-09-010-326-01820000/179-A
(DADAAS)
|
1309010326NRG24280320240780414
|
28/03/2024
|
BRAHAMA PRAKASH
|
1309010326WL032773
|
BRAHAMA PRAKASH
|
00415
|
SBIN0004585
|
2016
|
2016
|
Processed
|
28/05/2024
|
|
4334280371
|
|
MR BRAHAM PRAKASH SO SH SURAT RAM V BAKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Theog
|
HP-09-010-326-01820000/179-A
(DADAAS)
|
1309010326NRG24280320240780415
|
28/03/2024
|
MEERA
|
1309010326WL032773
|
MEERA
|
00415
|
SBIN0004585
|
2016
|
2016
|
Processed
|
28/05/2024
|
|
4334280373
|
|
MR MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
5
|
Theog
|
HP-09-010-326-01820000/124
(DADAAS)
|
1309010326NRG24280320240780413
|
28/03/2024
|
LATA
|
1309010326WL032773
|
LATA
|
00415
|
SBIN0009365
|
2464
|
2464
|
Processed
|
28/05/2024
|
|
4334280369
|
|
MRS LATA WO KESHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|