|
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
|
Chauhara
|
HP-09-002-056-01930500/345
()
|
1309002030NRG24281220230384916
|
28/12/2023
|
Parvesh Kumar
|
1309002030WL018609
|
Parvesh Kumar
|
00462
|
UCBA0000902
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908946382
|
|
PARVESH KUMAR SO BISHAM SINGH
|
()
|
|
2
|
Chauhara
|
HP-09-002-056-01930500/35
()
|
1309002030NRG24281220230384942
|
28/12/2023
|
Bhadar Dass
|
1309002030WL018610
|
Bhadar Dass
|
00462
|
UCBA0000902
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908946383
|
|
BAHADER SINGH S/O AKBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
3
|
Chauhara
|
HP-09-002-050-01940700/46
(PEKHA)
|
1309002000NRG24281220230385333
|
28/12/2023
|
Rajesh Kumar
|
1309002WL018626
|
Rajesh Kumar
|
00462
|
UCBA0001645
|
896
|
896
|
Processed
|
01/02/2024
|
|
9908946384
|
|
RAJESH KUMAR SO RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7392
|
7392
|
|
|
|
|
|
|
|