|
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-11-002-058-01532000/41
(Satrol)
|
1311002058NRG24060520230008595
|
06/05/2023
|
Gian Chand
|
1311002058WL000536
|
Gian Chand
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1480454248
|
|
Gian Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Kandaghat
|
HP-11-002-056-01540700/368
(PAUDHANA)
|
1311002056NRG24060520230008491
|
06/05/2023
|
Yog Raj
|
1311002056WL000529
|
Yog Raj
|
00415
|
SBIN0050509
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480454249
|
|
MR YOG RAJ
|
()
|
|
3
|
Kandaghat
|
HP-11-002-056-01542600/133
(PAUDHANA)
|
1311002056NRG24060520230008502
|
06/05/2023
|
Kamlesh Kumar
|
1311002056WL000529
|
Kamlesh Kumar
|
00415
|
SBIN0050509
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480454250
|
|
MR KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
4
|
Kandaghat
|
HP-11-002-056-01540400/419
(PAUDHANA)
|
1311002056NRG24060520230008488
|
06/05/2023
|
Birbal
|
1311002056WL000529
|
Birbal
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480454253
|
|
MR BIRBAL BIRBAL
|
()
|
|
5
|
Kandaghat
|
HP-11-002-056-01540800/230
(PAUDHANA)
|
1311002056NRG24060520230008492
|
06/05/2023
|
Meena Ram
|
1311002056WL000529
|
Meena Ram
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480454251
|
|
MR MEENA RAM
|
()
|
|
6
|
Kandaghat
|
HP-11-002-056-01541200/9
(PAUDHANA)
|
1311002056NRG24060520230008500
|
06/05/2023
|
Tara Devi
|
1311002056WL000529
|
Tara Devi
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480454252
|
|
MRS TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
7
|
Kandaghat
|
HP-11-002-056-01542600/406
(PAUDHANA)
|
1311002056NRG24060520230008504
|
06/05/2023
|
Poonam
|
1311002056WL000529
|
Poonam
|
00462
|
UCBA0002546
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480454255
|
|
POONAM
|
()
|
|
8
|
Kandaghat
|
HP-11-002-056-01542600/406
(PAUDHANA)
|
1311002056NRG24060520230008503
|
06/05/2023
|
Rajinder Kumar
|
1311002056WL000529
|
Rajinder Kumar
|
00462
|
UCBA0002546
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480454254
|
|
RAJENDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25312
|
25312
|
|
|
|
|
|
|
|