|
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
|
Sangrah
|
HP-10-005-195-01575300/476
(SER TANDULA)
|
1310005195NRG23280420220004105
|
28/04/2022
|
KAMAL RAJ
|
1310005195WL000300
|
KAMAL RAJ
|
00415
|
SBIN0008870
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0831991281
|
|
MR KAMAL RAJ
|
()
|
|
2
|
Sangrah
|
HP-10-005-195-01575700/468
(SER TANDULA)
|
1310005195NRG23280420220004106
|
28/04/2022
|
NITESH
|
1310005195WL000300
|
NITESH
|
00415
|
SBIN0008870
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0831991282
|
|
MR NITESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
3
|
Sangrah
|
HP-10-005-195-01575300/383
(SER TANDULA)
|
1310005195NRG23280420220004102
|
28/04/2022
|
RAGHUBIR
|
1310005195WL000300
|
RAGHUBIR
|
00462
|
UCBA0000513
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0831991280
|
|
RAGHUBIR SO TAPENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7308
|
7308
|
|
|
|
|
|
|
|