|
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
|
Chauhara
|
HP-09-002-057-01939700/181
(TANGNOO JANGLIK)
|
1309002000NRG24110720230140538
|
11/07/2023
|
Chand Ram
|
1309002WL007068
|
Chand Ram
|
00462
|
UCBA0000902
|
2688
|
2688
|
Processed
|
17/07/2023
|
|
3507034727
|
|
CHAND RAM S/O SADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Chauhara
|
HP-09-002-057-01939700/133
(TANGNOO JANGLIK)
|
1309002000NRG24110720230140474
|
11/07/2023
|
Jubanu
|
1309002WL007065
|
Jubanu
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
17/07/2023
|
|
3507034730
|
|
JAUVANU RAM SO SADHU
|
()
|
|
3
|
Chauhara
|
HP-09-002-057-01939700/145
(TANGNOO JANGLIK)
|
1309002000NRG24110720230140492
|
11/07/2023
|
Naresh Kumar
|
1309002WL007066
|
Naresh Kumar
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
17/07/2023
|
|
3507034729
|
|
NARESH KUMAR SO JEIW NATH
|
()
|
|
4
|
Chauhara
|
HP-09-002-057-01939700/179
(TANGNOO JANGLIK)
|
1309002000NRG24110720230140536
|
11/07/2023
|
Silma
|
1309002WL007068
|
Silma
|
00462
|
UCBA0001645
|
2688
|
2688
|
Processed
|
17/07/2023
|
|
3507034728
|
|
SEELMA DEVI WO KEDAR NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|