|
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
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/203
(MANDHOL)
|
1309004000NRG24280220240678532
|
16/03/2024
|
Rakesh
|
1309004WL026844
|
Rakesh
|
00152
|
HDFC0002371
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155697328
|
|
RAKESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-142-01875500/256
(MANDHOL)
|
1309004000NRG24280220240678533
|
16/03/2024
|
Milsukh
|
1309004WL026844
|
Milsukh
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155697330
|
|
MILSUKH NEGI KALI DEVI PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-142-01875600/119
(MANDHOL)
|
1309004000NRG24280220240678534
|
16/03/2024
|
Gangi Devi
|
1309004WL026844
|
Gangi Devi
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155697327
|
|
MR MIKANU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-142-01875600/94
(MANDHOL)
|
1309004000NRG24280220240678535
|
16/03/2024
|
Sharmila Devi
|
1309004WL026844
|
Sharmila Devi
|
00415
|
SBIN0006780
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155697329
|
|
MRS SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|