|
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-11-002-060-01545400/76
(Sirinagar)
|
1311002060NRG23080420230098420
|
08/04/2023
|
sateesh
|
1311002WL0011295
|
sateesh
|
00045
|
BARB0VJSOLA
|
3180
|
3180
|
Rejected
|
11/05/2023
|
|
1434116833
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Kandaghat
|
HP-11-002-044-01555400/207
(DANGHEEL)
|
1311002044NRG23080420230098417
|
08/04/2023
|
sarla
|
1311002WL0011294
|
sarla
|
00415
|
SBIN0050120
|
1484
|
1484
|
Processed
|
11/05/2023
|
|
1434116834
|
|
MRS SARLA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
3
|
Kandaghat
|
HP-11-002-044-01555500/437
(DANGHEEL)
|
1311002044NRG23080420230098418
|
08/04/2023
|
Nirmla
|
1311002WL0011294
|
Nirmla
|
00415
|
SBIN0050583
|
3180
|
3180
|
Processed
|
11/05/2023
|
|
1434116835
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
Kandaghat
|
HP-11-002-060-01545000/139
(Sirinagar)
|
1311002060NRG23080420230098419
|
08/04/2023
|
Anil Kumar
|
1311002WL0011295
|
Anil Kumar
|
00462
|
UCBA0000391
|
3180
|
3180
|
Processed
|
11/05/2023
|
|
1434116836
|
|
ANIL KUMAR SO LT SH DEVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11024
|
11024
|
|
|
|
|
|
|
|