|
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
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01272000/476
(TALI)
|
1301001059NRG24200720230062919
|
21/07/2023
|
PAWAN KUMAR
|
1301001WL0004780
|
PAWAN KUMAR
|
00415
|
SBIN0050537
|
2842
|
2842
|
Processed
|
28/07/2023
|
|
3952271292
|
|
MR PAWAN KUMAR
|
()
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273600/864
(TALI)
|
1301001000NRG24170720230059194
|
21/07/2023
|
Neelam kumari
|
1301001WL0004470
|
Neelam kumari
|
00415
|
SBIN0050537
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952271290
|
|
MRS NEELAM KUMARI
|
()
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-059-01273800/67
(TALI)
|
1301001000NRG24170720230059183
|
21/07/2023
|
SUNITA DEVI
|
1301001WL0004468
|
SUNITA DEVI
|
00415
|
SBIN0050537
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952271293
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5754
|
5754
|
|
|
|
|
|
|
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-060-01274700/61
(TANBOL)
|
1301001000NRG24010720230050195
|
21/07/2023
|
KAMLA DEVI
|
1301001WL0003723
|
KAMLA DEVI
|
00462
|
UCBA0001096
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3952271294
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9338
|
9338
|
|
|
|
|
|
|
|