|
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-01-003-138-01232000/632
(KOSARIYAN)
|
1301003138NRG24140520230015359
|
15/05/2023
|
SOM NATH
|
1301003WL0001077
|
SOM NATH
|
00078
|
CNRB0005066
|
1344
|
1344
|
Processed
|
19/05/2023
|
|
1691784430
|
|
SOM NATH
|
()
|
|
2
|
Jhandutta
|
HP-01-003-143-01231700/190
(NAGHIYAR)
|
1301003143NRG24150520230015364
|
15/05/2023
|
BRAHMI DEVI
|
1301003WL0001080
|
BRAHMI DEVI
|
00078
|
CNRB0005066
|
2091
|
2091
|
Processed
|
19/05/2023
|
|
1691784429
|
|
BRAHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
Jhandutta
|
HP-01-003-133-01236700/354
(JHABOLA)
|
1301003133NRG24150520230015361
|
15/05/2023
|
MEERAN DEVI
|
1301003WL0001078
|
MEERAN DEVI
|
00415
|
SBIN0005614
|
2240
|
2240
|
Processed
|
19/05/2023
|
|
1691784431
|
|
MRS MEERAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
4
|
Jhandutta
|
HP-01-003-135-01247200/82
(DUDIYAN)
|
1301003123NRG24150520230015363
|
15/05/2023
|
ANJU SHARMA
|
1301003WL0001079
|
ANJU SHARMA
|
00462
|
UCBA0000802
|
672
|
672
|
Processed
|
19/05/2023
|
|
1691784433
|
|
ANJU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
5
|
Jhandutta
|
HP-01-003-135-01245400/482
(DUDIYAN)
|
1301003123NRG24150520230015362
|
15/05/2023
|
sanjeev kumar
|
1301003WL0001079
|
sanjeev kumar
|
00462
|
UCBA0001425
|
3360
|
3360
|
Processed
|
19/05/2023
|
|
1691784432
|
|
SANJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9707
|
9707
|
|
|
|
|
|
|
|