|
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
|
Jhandutta
|
HP-01-003-143-01231700/190
(NAGHIYAR)
|
1301003143NRG23150520230102779
|
15/05/2023
|
BRAHMI DEVI
|
1301003WL0015971
|
BRAHMI DEVI
|
00078
|
CNRB0005066
|
2756
|
2756
|
Processed
|
19/05/2023
|
|
1691784636
|
|
BRAHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
Jhandutta
|
HP-01-003-114-01241800/372
(BEHNA BRAHMNA)
|
1301003152NRG23150520230102769
|
15/05/2023
|
MR JAI SINGH
|
1301003WL0015964
|
MR JAI SINGH
|
00354
|
PUNB0644000
|
1272
|
1272
|
Processed
|
19/05/2023
|
|
1691784640
|
|
MR JAI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
Jhandutta
|
HP-01-003-133-01236700/354
(JHABOLA)
|
1301003133NRG23150520230102770
|
15/05/2023
|
MEERAN DEVI
|
1301003WL0015965
|
MEERAN DEVI
|
00415
|
SBIN0005614
|
2968
|
2968
|
Processed
|
19/05/2023
|
|
1691784637
|
|
MRS MEERAN DEVI
|
()
|
|
4
|
Jhandutta
|
HP-01-003-133-01236700/504
(JHABOLA)
|
1301003133NRG23150520230102771
|
15/05/2023
|
BANDNA DEVI
|
1301003WL0015965
|
BANDNA DEVI
|
00415
|
SBIN0005614
|
424
|
424
|
Processed
|
19/05/2023
|
|
1691784638
|
|
MS BANDNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
5
|
Jhandutta
|
HP-01-003-135-01247200/82
(DUDIYAN)
|
1301003123NRG23150520230102776
|
15/05/2023
|
ANJU SHARMA
|
1301003WL0015968
|
ANJU SHARMA
|
00462
|
UCBA0000802
|
2332
|
2332
|
Processed
|
19/05/2023
|
|
1691784639
|
|
ANJU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9752
|
9752
|
|
|
|
|
|
|
|