|
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
|
Pachhad
|
HP-10-002-035-01585200/166
(BAG PASHOG)
|
1310002035NRG24151120230156250
|
16/11/2023
|
Anju Sharma
|
1310002035WL007122
|
Anju Sharma
|
00415
|
SBIN0002444
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9005362874
|
|
MRS ANJU SHARMA
|
()
|
|
2
|
Pachhad
|
HP-10-002-035-01586400/694
(BAG PASHOG)
|
1310002035NRG24151120230156260
|
16/11/2023
|
Kiran Bala
|
1310002035WL007122
|
Kiran Bala
|
00415
|
SBIN0002444
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9005362875
|
|
MRS KIRAN BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
Pachhad
|
HP-10-002-042-01597000/100
(DHAR TIKKARI)
|
1310002042NRG24161120230156884
|
16/11/2023
|
SWAROOP DEVI
|
1310002042WL007157
|
SWAROOP DEVI
|
00462
|
UCBA0001516
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9005362876
|
|
SWAROOP DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|