|
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
|
Gagret
|
HP-12-003-098-01129000/512
(BADHOH)
|
1312003098NRG24171120230160741
|
17/11/2023
|
SUMAN LATA
|
1312003WL0007344
|
SUMAN LATA
|
00415
|
SBIN0002343
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991056178
|
|
MRS SUMAN LATA
|
()
|
|
2
|
Gagret
|
HP-12-003-098-01129000/512
(BADHOH)
|
1312003098NRG24171120230160740
|
17/11/2023
|
SUMAN LATA
|
1312003WL0007344
|
SUMAN LATA
|
00415
|
SBIN0002343
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8991056177
|
|
MRS SUMAN LATA
|
()
|
|
3
|
Gagret
|
HP-12-003-098-01129000/512
(BADHOH)
|
1312003098NRG24171120230160739
|
17/11/2023
|
SUMAN LATA
|
1312003WL0007344
|
SUMAN LATA
|
00415
|
SBIN0002343
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991056176
|
|
MRS SUMAN LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-121-01129600/119
(MAWA SINDHIYAN)
|
1312003121NRG24171120230160825
|
17/11/2023
|
RAJNI BALA
|
1312003WL0007351
|
RAJNI BALA
|
00415
|
SBIN0050184
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8991056181
|
|
MRS RAJNI BALA
|
()
|
|
5
|
Gagret
|
HP-12-003-121-01129600/119
(MAWA SINDHIYAN)
|
1312003121NRG24171120230160824
|
17/11/2023
|
RAJNI BALA
|
1312003WL0007351
|
RAJNI BALA
|
00415
|
SBIN0050184
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8991056180
|
|
MRS RAJNI BALA
|
()
|
|
6
|
Gagret
|
HP-12-003-121-01129600/119
(MAWA SINDHIYAN)
|
1312003121NRG24171120230160823
|
17/11/2023
|
RAJNI BALA
|
1312003WL0007351
|
RAJNI BALA
|
00415
|
SBIN0050184
|
2117
|
2117
|
Processed
|
01/01/2024
|
|
8991056179
|
|
MRS RAJNI BALA
|
()
|
|
7
|
Gagret
|
HP-12-003-130-01129500/136
(TATEHRA)
|
1312003130NRG24171120230160766
|
17/11/2023
|
SUMAN
|
1312003WL0007346
|
SUMAN
|
00415
|
SBIN0050184
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8991056182
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8613
|
8613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|