|
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
|
Pachhad
|
HP-10-002-043-01576700/21
(DILMAN)
|
1310002066NRG24301220230199372
|
01/01/2024
|
Sunita Devi
|
1310002066WL008955
|
Sunita Devi
|
00152
|
HDFC0003792
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9908947261
|
|
Sunita Devi
|
()
|
|
2
|
Pachhad
|
HP-10-002-043-01576800/304
(DILMAN)
|
1310002066NRG24301220230199416
|
01/01/2024
|
BABU RAM
|
1310002066WL008957
|
BABU RAM
|
00152
|
HDFC0003792
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908947262
|
|
BABU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
3
|
Pachhad
|
HP-10-002-042-01596700/14
(DHAR TIKKARI)
|
1310002042NRG24311220230200134
|
01/01/2024
|
Anil kumar
|
1310002042WL008983
|
Anil kumar
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908947263
|
|
MR ANIL
|
()
|
|
4
|
Pachhad
|
HP-10-002-048-01582900/466
(KATLI)
|
1310002048NRG24301220230199207
|
01/01/2024
|
Kamlesh
|
1310002048WL008948
|
Kamlesh
|
00415
|
SBIN0002444
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908947264
|
|
MRS KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
5
|
Pachhad
|
HP-10-002-043-01576800/144
(DILMAN)
|
1310002066NRG24301220230199336
|
01/01/2024
|
SEETA DEVI
|
1310002066WL008954
|
SEETA DEVI
|
00462
|
UCBA0001428
|
878
|
878
|
Processed
|
01/02/2024
|
|
9908947265
|
|
SITA DEVI WO SITA RAM
|
()
|
|
6
|
Pachhad
|
HP-10-002-043-01576800/561
(DILMAN)
|
1310002066NRG24301220230199417
|
01/01/2024
|
HERO DEVI
|
1310002066WL008957
|
HERO DEVI
|
00462
|
UCBA0001428
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908947266
|
|
HERO DEVI CO RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4238
|
4238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16110
|
16110
|
|
|
|
|
|
|
|