|
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
|
Rampur
|
HP-09-008-270-01658400/242
(LABANA SADANA)
|
1309008270NRG24Z300320240790574
|
31/03/2024
|
Babita Kumari
|
1309008WL0033331
|
Babita Kumari
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998646131
|
|
Babita Kumari
|
|
|
2
|
Rampur
|
HP-09-008-270-01658400/360
(LABANA SADANA)
|
1309008270NRG24Z300320240790575
|
31/03/2024
|
RAJENDRA
|
1309008WL0033331
|
RAJENDRA
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998646129
|
|
RAJENDRA
|
|
|
3
|
Rampur
|
HP-09-008-270-01658400/404
(LABANA SADANA)
|
1309008270NRG24Z300320240790576
|
31/03/2024
|
Amar Singh
|
1309008WL0033331
|
Amar Singh
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998646132
|
|
Amar Singh
|
|
|
4
|
Rampur
|
HP-09-008-270-01658500/326
(LABANA SADANA)
|
1309008270NRG24Z300320240790577
|
31/03/2024
|
CHATER SINGH
|
1309008WL0033331
|
CHATER SINGH
|
00415
|
SBIN0009366
|
224
|
224
|
Processed
|
14/06/2024
|
|
4998646130
|
|
CHATER SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
896
|
896
|
|
|
|
|
|
|
|