|
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-10-002-058-01577800/332
(SADNA GHAT)
|
1310002058NRG23270720220047673
|
27/07/2022
|
Madan Singh
|
1310002058WL003891
|
Madan Singh
|
00462
|
UCBA0001428
|
2544
|
2544
|
Processed
|
30/07/2022
|
|
3443399861
|
|
MADAN SINGH SO CHET RAM
|
()
|
|
2
|
Pachhad
|
HP-10-002-058-01577800/332
(SADNA GHAT)
|
1310002058NRG23270720220047674
|
27/07/2022
|
Shanta Devi
|
1310002058WL003891
|
Shanta Devi
|
00462
|
UCBA0001428
|
2544
|
2544
|
Processed
|
30/07/2022
|
|
3443399863
|
|
SHANTA DEVI WO MADAN SINGH
|
()
|
|
3
|
Pachhad
|
HP-10-002-058-01578700/160
(SADNA GHAT)
|
1310002058NRG23270720220047676
|
27/07/2022
|
SUMAN DEVI
|
1310002058WL003892
|
SUMAN DEVI
|
00462
|
UCBA0001428
|
2544
|
2544
|
Processed
|
30/07/2022
|
|
3443399864
|
|
SUMAN DEVI WO RAVI DUTT
|
()
|
|
4
|
Pachhad
|
HP-10-002-058-01578700/205
(SADNA GHAT)
|
1310002058NRG23270720220047680
|
27/07/2022
|
PINKI
|
1310002058WL003892
|
PINKI
|
00462
|
UCBA0001428
|
2544
|
2544
|
Processed
|
30/07/2022
|
|
3443399862
|
|
PINKI DEVI DO TULSI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10176
|
10176
|
|
|
|
|
|
|
|