|
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
|
Totu
|
HP-09-005-177-01746200/422
(DHAMUN)
|
1309005177NRG24260320240771850
|
29/03/2024
|
Santoesh Kumar
|
1309005177WL032294
|
Santoesh Kumar
|
00415
|
SBIN0051361
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3544678481
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-177-01746200/422
(DHAMUN)
|
1309005177NRG24260320240771849
|
29/03/2024
|
Ajay Kumar
|
1309005177WL032294
|
Ajay Kumar
|
00462
|
UCBA0001185
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3544678478
|
|
AJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Totu
|
HP-09-005-177-01746200/422
(DHAMUN)
|
1309005177NRG24260320240771852
|
29/03/2024
|
Om Prakash
|
1309005177WL032294
|
Om Prakash
|
00462
|
UCBA0001404
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3544678479
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
4
|
Totu
|
HP-09-005-177-01746200/422
(DHAMUN)
|
1309005177NRG24260320240771851
|
29/03/2024
|
Shanti Devi
|
1309005177WL032294
|
Shanti Devi
|
00462
|
UCBA0001404
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3544678480
|
|
SHANTI DEVI W/O SH OM PRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|