|
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
|
Basantpur
|
HP-09-001-024-01721100/384
(OGLI)
|
1309001024NRG24090520230024276
|
10/05/2023
|
Hitesh
|
1309001024WL001284
|
Hitesh
|
00354
|
PUNB0388900
|
2927
|
2927
|
Processed
|
18/05/2023
|
|
1636671405
|
|
Hitesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
2
|
Basantpur
|
HP-09-001-014-01723900/419
(HIMRI)
|
1309001014NRG24090520230024475
|
10/05/2023
|
Poonam Jaswal
|
1309001014WL001294
|
Poonam Jaswal
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1636671402
|
|
MRS POONAM JASWAL
|
()
|
|
3
|
Basantpur
|
HP-09-001-024-01721000/208
(OGLI)
|
1309001024NRG24090520230024227
|
10/05/2023
|
Kaushalya Devi
|
1309001024WL001282
|
Kaushalya Devi
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1636671403
|
|
MRS KAUSHALAYA DEVI
|
()
|
|
4
|
Basantpur
|
HP-09-001-024-01721100/426
(OGLI)
|
1309001024NRG24090520230024280
|
10/05/2023
|
Ritik Thakur
|
1309001024WL001284
|
Ritik Thakur
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1636671404
|
|
MR RITIK THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8781
|
8781
|
|
|
|
|
|
|
|
|
5
|
Basantpur
|
HP-09-001-014-01723900/614
(HIMRI)
|
1309001014NRG24090520230024477
|
10/05/2023
|
Rajinder Singh Jaswal
|
1309001014WL001294
|
Rajinder Singh Jaswal
|
00462
|
UCBA0000981
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1636671401
|
|
RAJINDER SINGH JASWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14635
|
14635
|
|
|
|
|
|
|
|