|
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-10-002-035-01585000/750
(BAG PASHOG)
|
1310002035NRG24130220240325446
|
16/02/2024
|
Ram Lal
|
1310002WL0011909
|
Ram Lal
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2800245575
|
|
MR RAM LAL
|
()
|
|
2
|
Pachhad
|
HP-10-002-035-01585000/750
(BAG PASHOG)
|
1310002035NRG24130220240325445
|
16/02/2024
|
Ram Lal
|
1310002WL0011909
|
Ram Lal
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2800245576
|
|
MR RAM LAL
|
()
|
|
3
|
Pachhad
|
HP-10-002-035-01585000/750
(BAG PASHOG)
|
1310002035NRG24130220240325444
|
16/02/2024
|
Ram Lal
|
1310002WL0011909
|
Ram Lal
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2800245577
|
|
MR RAM LAL
|
()
|
|
4
|
Pachhad
|
HP-10-002-035-01585000/750
(BAG PASHOG)
|
1310002035NRG24130220240325441
|
16/02/2024
|
Ram Lal
|
1310002WL0011909
|
Ram Lal
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2800245578
|
|
MR RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
5
|
Pachhad
|
HP-10-002-039-01579700/100
(BANI BAKHAULI)
|
1310002039NRG24130220240325855
|
16/02/2024
|
Anuradha
|
1310002WL0011933
|
Anuradha
|
00415
|
SBIN0009909
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2800245573
|
|
MRS ANURADHA
|
()
|
|
6
|
Pachhad
|
HP-10-002-039-01579700/100
(BANI BAKHAULI)
|
1310002039NRG24130220240325854
|
16/02/2024
|
Anuradha
|
1310002WL0011933
|
Anuradha
|
00415
|
SBIN0009909
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2800245574
|
|
MRS ANURADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19488
|
19488
|
|
|
|
|
|
|
|