|
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
|
Pachhad
|
HP-10-002-059-01584200/194
(SARAHAN)
|
1310002059NRG24161120230156868
|
16/11/2023
|
Nitesh Bhardwaj
|
1310002WL0007154
|
Nitesh Bhardwaj
|
00462
|
UCBA0000516
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008005240
|
|
NITESH BHARDWAJ SO ANIL KUMAR
|
()
|
|
2
|
Pachhad
|
HP-10-002-059-01584200/194
(SARAHAN)
|
1310002059NRG24161120230156867
|
16/11/2023
|
Nitesh Bhardwaj
|
1310002WL0007154
|
Nitesh Bhardwaj
|
00462
|
UCBA0000516
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9008005239
|
|
NITESH BHARDWAJ SO ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
3
|
Pachhad
|
HP-10-002-042-01596900/353
(DHAR TIKKARI)
|
1310002042NRG24161120230156911
|
16/11/2023
|
Nitender Singh
|
1310002WL0007158
|
Nitender Singh
|
00462
|
UCBA0001516
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9008005241
|
|
NITENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|