|
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
|
Sangrah
|
HP-10-005-176-01605200/196
(GEHAL)
|
1310005000NRG24271020230148184
|
27/10/2023
|
Durgi Devi
|
1310005WL006769
|
Durgi Devi
|
00462
|
UCBA0000763
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128562970
|
|
DURGI DEVI WO SANIYA RAM
|
()
|
|
2
|
Sangrah
|
HP-10-005-176-01605200/292
(GEHAL)
|
1310005000NRG24271020230148205
|
27/10/2023
|
Vinod Kumar
|
1310005WL006769
|
Vinod Kumar
|
00462
|
UCBA0000763
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128562971
|
|
VINOD KUMAR S O JAGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
3
|
Sangrah
|
HP-10-005-176-01605200/196
(GEHAL)
|
1310005000NRG24271020230148185
|
27/10/2023
|
Het Ram
|
1310005WL006769
|
Het Ram
|
00462
|
UCBA0001515
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128562972
|
|
HET RAM S/O SANIYA RAM
|
()
|
|
4
|
Sangrah
|
HP-10-005-176-01605200/203
(GEHAL)
|
1310005000NRG24271020230148189
|
27/10/2023
|
Surjan
|
1310005WL006769
|
Surjan
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128562973
|
|
SURJAN SINGH SO RAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10528
|
10528
|
|
|
|
|
|
|
|