|
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
|
Rajgarh
|
HP-10-004-130-01570000/20
(BHAUIRA)
|
1310004000NRG23190420230153287
|
21/04/2023
|
Nikita
|
1310004WL0014125
|
Nikita
|
00045
|
BARB0RAJSIR
|
3180
|
3180
|
Processed
|
11/05/2023
|
|
1436392216
|
|
Nikita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Rajgarh
|
HP-10-004-139-01558500/194
(JADOL TAPROLI)
|
1310004139NRG23210420230153290
|
21/04/2023
|
Moti Singh
|
1310004WL0014128
|
Moti Singh
|
00462
|
UCBA0001435
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1436392218
|
|
KULDEEP SINGH
|
()
|
|
3
|
Rajgarh
|
HP-10-004-139-01558800/58
(JADOL TAPROLI)
|
1310004139NRG23210420230153291
|
21/04/2023
|
Prakash Chand
|
1310004WL0014128
|
Prakash Chand
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
11/05/2023
|
|
1436392217
|
|
PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|