|
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
|
Pachhad
|
HP-10-002-042-01596700/14
(DHAR TIKKARI)
|
1310002042NRG24171120230157389
|
17/11/2023
|
Anil kumar
|
1310002042WL007199
|
Anil kumar
|
00415
|
SBIN0002444
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9010619597
|
|
MR ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-056-01593300/329
(NERI NAVAN)
|
1310002056NRG24171120230157283
|
17/11/2023
|
Deepak
|
1310002056WL007192
|
Deepak
|
00462
|
UCBA0000391
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010619598
|
|
DEEPAK PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
Pachhad
|
HP-10-002-042-01596900/269
(DHAR TIKKARI)
|
1310002042NRG24161120230156999
|
17/11/2023
|
KHASHMA DEVI
|
1310002042WL007169
|
KHASHMA DEVI
|
00462
|
UCBA0001516
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9010619599
|
|
KSHAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4928
|
4928
|
|
|
|
|
|
|
|