|
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
|
Totu
|
HP-09-005-203-01750400/411
(RAMPUR)
|
1309005000NRG24Z030220240596507
|
03/02/2024
|
Naresh Thakur
|
1309005WL0023955
|
Naresh Thakur
|
00349
|
PSIB0000178
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091447468
|
|
NARESH THAKUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-203-01749900/340
(RAMPUR)
|
1309005000NRG24Z030220240596505
|
03/02/2024
|
Ajay kashyap
|
1309005WL0023955
|
Ajay kashyap
|
00354
|
PUNB0879100
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091447469
|
|
Ajay kashyap
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
3
|
Totu
|
HP-09-005-203-01750400/411
(RAMPUR)
|
1309005000NRG24Z030220240596508
|
03/02/2024
|
Sita Devi
|
1309005WL0023955
|
Sita Devi
|
00415
|
SBIN0000718
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091447470
|
|
Sita Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
4
|
Totu
|
HP-09-005-203-01749900/340
(RAMPUR)
|
1309005000NRG24Z030220240596504
|
03/02/2024
|
Heera Singh
|
1309005WL0023955
|
Heera Singh
|
00415
|
SBIN0013702
|
160
|
160
|
Processed
|
05/02/2024
|
|
0091447472
|
|
Heera Singh
|
|
|
5
|
Totu
|
HP-09-005-203-01749900/59
(RAMPUR)
|
1309005000NRG24Z030220240596506
|
03/02/2024
|
gopal singh
|
1309005WL0023955
|
gopal singh
|
00415
|
SBIN0013702
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091447471
|
|
gopal singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
992
|
992
|
|
|
|
|
|
|
|