|
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
|
Pachhad
|
HP-10-002-061-01585300/188
(SIRMAURI MANDIR)
|
1310002061NRG23080820220054016
|
08/08/2022
|
HEM LATA
|
1310002061WL004483
|
HEM LATA
|
00415
|
SBIN0002444
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314765475
|
|
MRS HEM LATA
|
()
|
|
2
|
Pachhad
|
HP-10-002-061-01585300/87
(SIRMAURI MANDIR)
|
1310002061NRG23080820220054019
|
08/08/2022
|
DEV SWAROOP
|
1310002061WL004483
|
DEV SWAROOP
|
00415
|
SBIN0002444
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314765476
|
|
MR DEVSVAROOP
|
()
|
|
3
|
Pachhad
|
HP-10-002-061-01585400/169
(SIRMAURI MANDIR)
|
1310002061NRG23080820220053992
|
08/08/2022
|
ARUNA DEVI
|
1310002061WL004481
|
ARUNA DEVI
|
00415
|
SBIN0002444
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314765474
|
|
MRS ARUNA DEVI
|
()
|
|
4
|
Pachhad
|
HP-10-002-061-01585600/228
(SIRMAURI MANDIR)
|
1310002061NRG23080820220053997
|
08/08/2022
|
SATENDER SINGH
|
1310002061WL004481
|
SATENDER SINGH
|
00415
|
SBIN0002444
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314765473
|
|
MR SATENDER SINGH
|
()
|
|
5
|
Pachhad
|
HP-10-002-061-01596300/422
(SIRMAURI MANDIR)
|
1310002061NRG23080820220054002
|
08/08/2022
|
VIKAS SHARMA
|
1310002061WL004481
|
VIKAS SHARMA
|
00415
|
SBIN0002444
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314765477
|
|
MR VIKAS SHARMA SO SUSHIL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13992
|
13992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13992
|
13992
|
|
|
|
|
|
|
|