|
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
|
Tilordhar
|
HP-10-003-122-01649100/28
(Gudimanpur)
|
1310003134NRG24220420230002147
|
24/04/2023
|
SUBHASH SHARMA
|
1310003134WL000081
|
SUBHASH SHARMA
|
00415
|
SBIN0007459
|
1423
|
1423
|
Processed
|
11/05/2023
|
|
1437970362
|
|
MR SUBHASH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1423
|
1423
|
|
|
|
|
|
|
|
|
2
|
Tilordhar
|
HP-10-003-096-01645600/134
(KATHWAR)
|
1310003096NRG24210420230001245
|
24/04/2023
|
Rajesh
|
1310003096WL000030
|
Rajesh
|
00462
|
UCBA0000863
|
209
|
209
|
Processed
|
11/05/2023
|
|
1437970364
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
3
|
Tilordhar
|
HP-10-003-122-01649100/186
(Gudimanpur)
|
1310003134NRG24240420230002475
|
24/04/2023
|
DINESH KUMAR
|
1310003134WL000101
|
DINESH KUMAR
|
00462
|
UCBA0003206
|
1254
|
1254
|
Processed
|
11/05/2023
|
|
1437970363
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2886
|
2886
|
|
|
|
|
|
|
|