|
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
|
Chauhara
|
HP-09-002-045-01943400/241
(KHASHDHAR)
|
1309002045NRG24140120240426603
|
15/01/2024
|
Shir Kumari
|
1309002045WL020626
|
Shir Kumari
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251243642
|
|
SHIR KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Chauhara
|
HP-09-002-045-01943400/630
(KHASHDHAR)
|
1309002045NRG24140120240426585
|
15/01/2024
|
Jitender Singh
|
1309002045WL020625
|
Jitender Singh
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251243641
|
|
MR JITENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|