|
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
|
Solan
|
HP-11-005-203-01518900/890
(Salogra)
|
1311005203NRG24200520230017068
|
20/05/2023
|
Renu
|
1311005203WL000991
|
Renu
|
00415
|
SBIN0051210
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860465380
|
|
MRS RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Solan
|
HP-11-005-188-01495400/203
(Dharot)
|
1311005188NRG24200520230017488
|
20/05/2023
|
Uma Devi
|
1311005188WL001026
|
Uma Devi
|
00415
|
SBIN0051348
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860465382
|
|
MRS UMA DEVI
|
()
|
|
3
|
Solan
|
HP-11-005-188-01495500/341
(Dharot)
|
1311005188NRG24200520230017451
|
20/05/2023
|
Savitri Thakur
|
1311005188WL001022
|
Savitri Thakur
|
00415
|
SBIN0051348
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860465383
|
|
MRS SAVITRI THAKUR
|
()
|
|
4
|
Solan
|
HP-11-005-188-01495500/341
(Dharot)
|
1311005188NRG24200520230017450
|
20/05/2023
|
Vandna
|
1311005188WL001022
|
Vandna
|
00415
|
SBIN0051348
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860465381
|
|
MRS VANDNA VANDNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|