|
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
|
Nankhari
|
HP-09-006-218-01683300/259
(KHUNNI PANOLI)
|
1309006225NRG24290320240784764
|
29/03/2024
|
Kalyan
|
1309006225WL033017
|
Kalyan
|
00153
|
YESB0HPB455
|
3132
|
3132
|
Processed
|
03/05/2024
|
|
3550774128
|
|
KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-218-01683300/452
(KHUNNI PANOLI)
|
1309006225NRG24290320240784765
|
29/03/2024
|
Bushan
|
1309006225WL033017
|
Bushan
|
00415
|
SBIN0007301
|
3132
|
3132
|
Processed
|
03/05/2024
|
|
3550774127
|
|
MR BHUSHAN CHAUHAN SO KRISHAN LAL CHAUHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6264
|
6264
|
|
|
|
|
|
|
|