|
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
|
Theog
|
HP-09-010-322-01810000/271
(BHARADA)
|
1309010322NRG24080520230021780
|
08/05/2023
|
Geeta
|
1309010322WL001162
|
Geeta
|
00354
|
PUNB0652000
|
2177
|
2177
|
Processed
|
13/05/2023
|
|
1539656943
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-322-01809400/402
(BHARADA)
|
1309010322NRG24080520230021710
|
08/05/2023
|
sahil bhardwaj
|
1309010322WL001157
|
sahil bhardwaj
|
00415
|
SBIN0001075
|
2572
|
2572
|
Rejected
|
13/05/2023
|
|
1539656945
|
Account closed
|
|
|
|
3
|
Theog
|
HP-09-010-322-01810000/330
(BHARADA)
|
1309010322NRG24080520230021720
|
08/05/2023
|
Dikshant
|
1309010322WL001157
|
Dikshant
|
00415
|
SBIN0001075
|
2572
|
2572
|
Processed
|
13/05/2023
|
|
1539656944
|
|
MR DIKSHANT SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5144
|
5144
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-322-01810000/467-A
(BHARADA)
|
1309010322NRG24080520230021781
|
08/05/2023
|
Sarita
|
1309010322WL001162
|
Sarita
|
00415
|
SBIN0009365
|
2177
|
2177
|
Processed
|
13/05/2023
|
|
1539656946
|
|
MISS SARITA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Theog
|
HP-09-010-322-01810000/54-A
(BHARADA)
|
1309010322NRG24080520230021722
|
08/05/2023
|
Bimla
|
1309010322WL001157
|
Bimla
|
00462
|
UCBA0001329
|
1385
|
1385
|
Processed
|
13/05/2023
|
|
1539656947
|
|
BIMLA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10883
|
10883
|
|
|
|
|
|
|
|