|
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
|
Sangrah
|
HP-10-005-172-01571600/143
(DEVNA)
|
1310005172NRG24060320240363080
|
06/03/2024
|
BRAHMA NAND
|
1310005172WL013447
|
BRAHMA NAND
|
00415
|
SBIN0006782
|
3136
|
3136
|
Processed
|
07/03/2024
|
|
1486155008
|
|
MR BRAHMA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Sangrah
|
HP-10-005-171-01574000/102
(DEVA MANAL)
|
1310005171NRG24060320240363389
|
06/03/2024
|
AMARJIT
|
1310005171WL013455
|
AMARJIT
|
00415
|
SBIN0009364
|
2016
|
2016
|
Processed
|
07/03/2024
|
|
1486155006
|
|
AMAR JEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sangrah
|
HP-10-005-171-01574000/184
(DEVA MANAL)
|
1310005171NRG24060320240363397
|
06/03/2024
|
GITA RAM
|
1310005171WL013455
|
GITA RAM
|
00415
|
SBIN0009364
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1486155005
|
|
GEEAT RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sangrah
|
HP-10-005-171-01574000/42
(DEVA MANAL)
|
1310005171NRG24060320240363411
|
06/03/2024
|
NIRMALA DEVI
|
1310005171WL013455
|
NIRMALA DEVI
|
00415
|
SBIN0009364
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1486155009
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
5
|
Sangrah
|
HP-10-005-168-01572300/32
(CHARNA)
|
1310005168NRG24060320240362870
|
06/03/2024
|
JAGDISH
|
1310005168WL013439
|
JAGDISH
|
00415
|
SBIN0009908
|
2688
|
2688
|
Processed
|
07/03/2024
|
|
1486155004
|
|
MR JAGDISH SURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
6
|
Sangrah
|
HP-10-005-196-01574500/44
(SHAMRA)
|
1310005196NRG24060320240363281
|
06/03/2024
|
SUDAMA RAM
|
1310005196WL013452
|
SUDAMA RAM
|
00415
|
SBIN0050562
|
1792
|
1792
|
Processed
|
07/03/2024
|
|
1486155007
|
|
SUDAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13216
|
13216
|
|
|
|
|
|
|
|