|
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
|
Salooni
|
HP-02-006-224-00058300/256
(MANJEER)
|
1302006224NRG24060720230282450
|
06/07/2023
|
Sahil Kumar
|
1302006224WL008940
|
Sahil Kumar
|
00415
|
SBIN0002471
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3439491642
|
|
MR SAHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-224-00056600/321
(MANJEER)
|
1302006224NRG24060720230282426
|
06/07/2023
|
Taj Begam
|
1302006224WL008939
|
Taj Begam
|
00415
|
SBIN0002492
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3439491643
|
|
MRS TAJ BEGAM
|
()
|
|
3
|
Salooni
|
HP-02-006-224-00056600/325
(MANJEER)
|
1302006224NRG24060720230282427
|
06/07/2023
|
Dilo Begum
|
1302006224WL008939
|
Dilo Begum
|
00415
|
SBIN0002492
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3439491644
|
|
MRS DILO BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
4
|
Salooni
|
HP-02-006-240-00066000/407
(THAKRIMATTI)
|
1302006240NRG24060720230282819
|
06/07/2023
|
Bimla Devi
|
1302006240WL008948
|
Bimla Devi
|
00415
|
SBIN0018620
|
2352
|
2352
|
Processed
|
14/07/2023
|
|
3439491645
|
|
MRS BIMLA DEVI
|
()
|
|
5
|
Salooni
|
HP-02-006-240-00066100/416
(THAKRIMATTI)
|
1302006240NRG24060720230282820
|
06/07/2023
|
Guddo Devi
|
1302006240WL008948
|
Guddo Devi
|
00415
|
SBIN0018620
|
2195
|
2195
|
Processed
|
14/07/2023
|
|
3439491646
|
|
MRS GUDDO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4547
|
4547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13507
|
13507
|
|
|
|
|
|
|
|