|
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
|
Una
|
HP-12-005-210-01190400/242
(KUTHAR KHURD)
|
1312005210NRG24041120230157013
|
06/11/2023
|
Suman Devi
|
1312005210WL007123
|
Suman Devi
|
00048
|
BKID0007926
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345008710
|
|
Suman Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-214-01187700/296
(LOWER BASAL)
|
1312005214NRG24041120230156632
|
06/11/2023
|
ARUN KUMAR
|
1312005214WL007098
|
ARUN KUMAR
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7345008712
|
|
MR ARUN KUMAR
|
()
|
|
3
|
Una
|
HP-12-005-214-01187700/296
(LOWER BASAL)
|
1312005214NRG24041120230156633
|
06/11/2023
|
POOJA
|
1312005214WL007098
|
POOJA
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7345008711
|
|
MRS POOJA POOJA
|
()
|
|
4
|
Una
|
HP-12-005-214-01187700/296
(LOWER BASAL)
|
1312005214NRG24041120230156631
|
06/11/2023
|
SAROJ KUMAR
|
1312005214WL007098
|
SAROJ KUMAR
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
10/11/2023
|
|
7345008713
|
|
MRS SAROJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9632
|
9632
|
|
|
|
|
|
|
|