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
|
Kandaghat
|
HP-11-002-041-01547600/396 (Bisha)
|
1311002041NRG22210120220076542
|
09/08/2023
|
Sushma Devi
|
1311002041WL008368
|
Sushma Devi
|
00462
|
UCBA0000391
|
3045
|
3045
|
Processed
|
16/08/2023
|
|
4601286414
|
|
SUSHMA SHARMA
|
()
|
2
|
Kandaghat
|
HP-11-002-041-01547600/396 (Bisha)
|
1311002041NRG22200220220086499
|
09/08/2023
|
Sushma Devi
|
1311002041WL009342
|
Sushma Devi
|
00462
|
UCBA0000391
|
3045
|
3045
|
Processed
|
16/08/2023
|
|
4601286416
|
|
SUSHMA SHARMA
|
()
|
3
|
Kandaghat
|
HP-11-002-041-01547600/396 (Bisha)
|
1311002041NRG22040320220092469
|
09/08/2023
|
Sushma Devi
|
1311002041WL009908
|
Sushma Devi
|
00462
|
UCBA0000391
|
2030
|
2030
|
Processed
|
16/08/2023
|
|
4601286417
|
|
SUSHMA SHARMA
|
()
|
4
|
Kandaghat
|
HP-11-002-041-01547600/396 (Bisha)
|
1311002041NRG22030220220080557
|
09/08/2023
|
Sushma Devi
|
1311002041WL008714
|
Sushma Devi
|
00462
|
UCBA0000391
|
3045
|
3045
|
Processed
|
16/08/2023
|
|
4601286415
|
|
SUSHMA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11165
|
11165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11165
|
11165
|
|
|
|
|
|
|
|