|
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
|
BANGANA
|
HP-12-002-070-01155000/466
(HATLI KESRU)
|
1312002070NRG24180420230000071
|
18/04/2023
|
BABLI DEVI
|
1312002070WL000011
|
BABLI DEVI
|
00415
|
SBIN0011958
|
448
|
448
|
Processed
|
11/05/2023
|
|
1436995765
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANGANA
|
HP-12-002-070-01155000/466
(HATLI KESRU)
|
1312002070NRG24180420230000070
|
18/04/2023
|
LAL BAHADUR
|
1312002070WL000011
|
LAL BAHADUR
|
00415
|
SBIN0011958
|
448
|
448
|
Processed
|
11/05/2023
|
|
1436995762
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANGANA
|
HP-12-002-080-01153900/145
(PIPLU)
|
1312002080NRG24180420230000240
|
18/04/2023
|
USHA
|
1312002080WL000027
|
USHA
|
00415
|
SBIN0011958
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436995766
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANGANA
|
HP-12-002-080-01153900/147
(PIPLU)
|
1312002080NRG24180420230000242
|
18/04/2023
|
MR. PARMODH SINGH
|
1312002080WL000027
|
MR. PARMODH SINGH
|
00415
|
SBIN0011958
|
672
|
672
|
Processed
|
11/05/2023
|
|
1436995764
|
|
MR PARMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANGANA
|
HP-12-002-080-01153900/147
(PIPLU)
|
1312002080NRG24180420230000241
|
18/04/2023
|
MRS. ANITA KUMARI
|
1312002080WL000027
|
MRS. ANITA KUMARI
|
00415
|
SBIN0011958
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436995763
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5152
|
5152
|
|
|
|
|
|
|
|