|
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-09-001-025-01729900/145
(OKHRU)
|
1309001000NRG24201120230294383
|
21/11/2023
|
Khema Devi
|
1309001WL014516
|
Khema Devi
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9005363110
|
|
MRS KHEMA DEVI WO KAMESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-163-01755100/267
(ANANDPUR)
|
1309012000NRG24191120230291119
|
21/11/2023
|
GAURAV VERMA
|
1309012WL014360
|
GAURAV VERMA
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9005363111
|
|
MR GAURAV VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Totu
|
HP-09-001-025-01729000/236
(OKHRU)
|
1309001000NRG24211120230294527
|
21/11/2023
|
Vidya Devi
|
1309001WL014525
|
Vidya Devi
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9005363112
|
|
VIDYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|