|
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-09-010-335-01808100/112
(JAIS)
|
1309010335NRG24201220230361924
|
21/12/2023
|
Balak Ram
|
1309010335WL017552
|
Balak Ram
|
00415
|
SBIN0051076
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907071536
|
|
BALAK RAM
|
UCO BANK(607066)
|
|
2
|
Theog
|
HP-09-010-335-01808100/112
(JAIS)
|
1309010335NRG24201220230361926
|
21/12/2023
|
suresh
|
1309010335WL017552
|
suresh
|
00415
|
SBIN0051076
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907071537
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-335-01808100/112
(JAIS)
|
1309010335NRG24201220230361925
|
21/12/2023
|
KRISHNA DEVI
|
1309010335WL017552
|
KRISHNA DEVI
|
00462
|
UCBA0001329
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907071538
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9184
|
9184
|
|
|
|
|
|
|
|