|
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
|
Shilai
|
HP-10-006-214-01653200/628
(KOTI BOANCH)
|
1310006214NRG24030820230097828
|
04/08/2023
|
Sarita
|
1310006214WL004392
|
Sarita
|
00415
|
SBIN0050438
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4418193616
|
|
MRS SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Shilai
|
HP-10-006-215-01650500/444
(KOTI UTROU)
|
1310006233NRG24040820230098528
|
04/08/2023
|
Radha Devi
|
1310006233WL004418
|
Radha Devi
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4418193612
|
|
MRS RADHA DEVI
|
()
|
|
3
|
Shilai
|
HP-10-006-215-01650500/653
(KOTI UTROU)
|
1310006233NRG24040820230098535
|
04/08/2023
|
Anil
|
1310006233WL004418
|
Anil
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4418193613
|
|
MR ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
4
|
Shilai
|
HP-10-006-216-01650600/79
(KUNHT)
|
1310006216NRG24040820230098740
|
04/08/2023
|
Bindu
|
1310006216WL004424
|
Bindu
|
00462
|
UCBA0000762
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4418193614
|
|
BINDU SO SH CHANIYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
5
|
Shilai
|
HP-10-006-215-01650500/654
(KOTI UTROU)
|
1310006233NRG24040820230098538
|
04/08/2023
|
Nisha
|
1310006233WL004418
|
Nisha
|
00462
|
UCBA0000981
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4418193615
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13216
|
13216
|
|
|
|
|
|
|
|