|
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-10-004-151-01565000/173
(SER JAGAS)
|
1310004000NRG24240620230071993
|
24/06/2023
|
Anjana
|
1310004WL003146
|
Anjana
|
00045
|
BARB0RAJSIR
|
2298
|
2298
|
Processed
|
30/06/2023
|
|
2865814489
|
|
Anjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2298
|
2298
|
|
|
|
|
|
|
|
|
2
|
Rajgarh
|
HP-10-004-151-01565800/451
(SER JAGAS)
|
1310004000NRG24240620230071900
|
24/06/2023
|
Anil
|
1310004WL003139
|
Anil
|
00078
|
CNRB0005134
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2865814490
|
|
Anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Rajgarh
|
HP-10-004-151-01565800/211
(SER JAGAS)
|
1310004000NRG24240620230071922
|
24/06/2023
|
Vimala
|
1310004WL003141
|
Vimala
|
00354
|
PUNB0651900
|
2568
|
2568
|
Processed
|
30/06/2023
|
|
2865814491
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
4
|
Rajgarh
|
HP-10-004-151-01565800/307
(SER JAGAS)
|
1310004000NRG24240620230072057
|
24/06/2023
|
REKHA
|
1310004WL003150
|
REKHA
|
00415
|
SBIN0011887
|
1120
|
1120
|
Processed
|
30/06/2023
|
|
2865814488
|
|
SEPOY NISHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
5
|
Rajgarh
|
HP-10-004-151-01565000/262
(SER JAGAS)
|
1310004000NRG24240620230071994
|
24/06/2023
|
Reena
|
1310004WL003146
|
Reena
|
00462
|
UCBA0000513
|
2298
|
2298
|
Rejected
|
30/06/2023
|
|
2865814492
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2298
|
2298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10948
|
10948
|
|
|
|
|
|
|
|