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
|
Dharampur
|
HP-11-001-001-01474500/234 (ANJI MATLA)
|
1311001001NRG24180820230059430
|
18/08/2023
|
Lokesh
|
1311001001WL003446
|
Lokesh
|
00209
|
YESB0JCCB01
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4830391946
|
|
Lokesh
|
()
|
2
|
Dharampur
|
HP-11-001-001-01475000/548 (ANJI MATLA)
|
1311001001NRG24180820230059441
|
18/08/2023
|
KAMLESH SHARMA
|
1311001001WL003446
|
KAMLESH SHARMA
|
00209
|
YESB0JCCB01
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4830391945
|
|
KAMLESH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
3
|
Dharampur
|
HP-11-001-001-01473500/450 (ANJI MATLA)
|
1311001001NRG24180820230059422
|
18/08/2023
|
Kavita
|
1311001001WL003446
|
Kavita
|
00626
|
IBKL0773BCB
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4830391944
|
|
Kavita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8781
|
8781
|
|
|
|
|
|
|
|