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
|
Rampur
|
HP-09-008-271-01668000/252 (LALSA)
|
1309008271NRG24200920230219343
|
20/09/2023
|
Yogita Sharma
|
1309008271WL010973
|
Yogita Sharma
|
00078
|
CNRB0003241
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837217346
|
|
Yogita Sharma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-271-01668000/252 (LALSA)
|
1309008271NRG24200920230219342
|
20/09/2023
|
Shipra Sharma
|
1309008271WL010973
|
Shipra Sharma
|
00152
|
HDFC0006675
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837217347
|
|
Shipra Sharma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-271-01668000/252 (LALSA)
|
1309008271NRG24200920230219341
|
20/09/2023
|
Nisha Devi
|
1309008271WL010973
|
Nisha Devi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837217348
|
|
MS NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-281-01660800/440-A (JEORI)
|
1309008281NRG24200920230219157
|
20/09/2023
|
SNEHA
|
1309008281WL010959
|
SNEHA
|
00415
|
SBIN0005718
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5837217349
|
|
MRS SNEHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|