|
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-11-002-054-01536200/726
(MUMLEEG)
|
1311002054NRG24220820230061892
|
23/08/2023
|
Beena
|
1311002054WL003580
|
Beena
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/08/2023
|
|
4940894376
|
|
Beena
|
()
|
|
2
|
Kandaghat
|
HP-11-002-054-01537000/229
(MUMLEEG)
|
1311002054NRG24220820230061894
|
23/08/2023
|
Gopal sharma
|
1311002054WL003580
|
Gopal sharma
|
00089
|
CBIN0282009
|
3360
|
3360
|
Rejected
|
29/08/2023
|
|
4940894377
|
No Such Account
|
|
|
|
3
|
Kandaghat
|
HP-11-002-054-01537000/229
(MUMLEEG)
|
1311002054NRG24220820230061895
|
23/08/2023
|
Santosh
|
1311002054WL003580
|
Santosh
|
00089
|
CBIN0282009
|
3360
|
3360
|
Processed
|
29/08/2023
|
|
4940894374
|
|
Santosh
|
()
|
|
4
|
Kandaghat
|
HP-11-002-054-01537000/679
(MUMLEEG)
|
1311002054NRG24220820230061897
|
23/08/2023
|
Laxhmi
|
1311002054WL003580
|
Laxhmi
|
00089
|
CBIN0282009
|
1344
|
1344
|
Processed
|
29/08/2023
|
|
4940894375
|
|
Laxhmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
5
|
Kandaghat
|
HP-11-002-054-01537000/679
(MUMLEEG)
|
1311002054NRG24220820230061896
|
23/08/2023
|
Umesh Sharma
|
1311002054WL003580
|
Umesh Sharma
|
00354
|
PUNB0411300
|
3360
|
3360
|
Processed
|
29/08/2023
|
|
4940894378
|
|
Umesh Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
Kandaghat
|
HP-11-002-046-01556800/162
(Hinner)
|
1311002064NRG24220820230061980
|
23/08/2023
|
Davinder kumar
|
1311002064WL003584
|
Davinder kumar
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
29/08/2023
|
|
4940894380
|
|
MR DEVINDER KUMAR
|
()
|
|
7
|
Kandaghat
|
HP-11-002-046-01557200/693
(Hinner)
|
1311002064NRG24220820230061846
|
23/08/2023
|
Bhagat Ram
|
1311002064WL003577
|
Bhagat Ram
|
00415
|
SBIN0050554
|
3360
|
3360
|
Processed
|
29/08/2023
|
|
4940894379
|
|
MR BHAGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
8
|
Kandaghat
|
HP-11-002-056-01542800/170
(PAUDHANA)
|
1311002056NRG24220820230061918
|
23/08/2023
|
Sunita
|
1311002056WL003581
|
Sunita
|
00415
|
SBIN0050568
|
3136
|
3136
|
Processed
|
29/08/2023
|
|
4940894381
|
|
MR JAGDISH SO GYAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24640
|
24640
|
|
|
|
|
|
|
|