|
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
|
Fatehpur
|
HP-04-005-236-00212800/327
(SAMLET)
|
1304005000NRG23050720220088867
|
06/07/2022
|
DILBAG SINGH
|
1304005WL007392
|
DILBAG SINGH
|
00354
|
PUNB0084300
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2963621938
|
|
DILBAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
Fatehpur
|
HP-04-005-208-00186300/392
(GURIYAL)
|
1304005000NRG23060720220089116
|
06/07/2022
|
Rasmo devi
|
1304005WL007420
|
Rasmo devi
|
00354
|
PUNB0092000
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2963621940
|
|
Rasmo devi
|
()
|
|
3
|
Fatehpur
|
HP-04-005-208-00186300/425
(GURIYAL)
|
1304005000NRG23060720220089117
|
06/07/2022
|
Seema Devi
|
1304005WL007420
|
Seema Devi
|
00354
|
PUNB0092000
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2963621939
|
|
Seema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
4
|
Fatehpur
|
HP-04-005-197-00223400/117
(BHATIYAN)
|
1304005000NRG23060720220089087
|
06/07/2022
|
Radha Devi
|
1304005WL007419
|
Radha Devi
|
00415
|
SBIN0002341
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2963621942
|
|
MRS RADHA DEVI
|
()
|
|
5
|
Fatehpur
|
HP-04-005-197-00223400/231
(BHATIYAN)
|
1304005000NRG23060720220089094
|
06/07/2022
|
Neelam Devi
|
1304005WL007419
|
Neelam Devi
|
00415
|
SBIN0002341
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2963621941
|
|
MRS NEELAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
6
|
Fatehpur
|
HP-04-005-236-00212800/227
(SAMLET)
|
1304005000NRG23050720220088865
|
06/07/2022
|
SUNITA DEVI
|
1304005WL007392
|
SUNITA DEVI
|
00415
|
SBIN0011983
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2963621943
|
|
MR SUBHASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
7
|
Fatehpur
|
HP-04-005-236-00213700/278
(SAMLET)
|
1304005000NRG23050720220088881
|
06/07/2022
|
BIDHI CHAND
|
1304005WL007393
|
BIDHI CHAND
|
00415
|
SBIN0013701
|
1484
|
1484
|
Processed
|
11/07/2022
|
|
2963621944
|
|
MR BIDHI CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18020
|
18020
|
|
|
|
|
|
|
|