|
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-04-011-541-00188500/258
(REHAN)
|
1304011000NRG23190720220119064
|
20/07/2022
|
ARTI DEVI
|
1304011WL009355
|
ARTI DEVI
|
00354
|
PUNB0084300
|
2842
|
2842
|
Processed
|
26/07/2022
|
|
3318366849
|
|
ARTI DEVI
|
()
|
|
2
|
Fatehpur
|
HP-04-011-541-00188500/357
(REHAN)
|
1304011000NRG23190720220119066
|
20/07/2022
|
INDU BALA
|
1304011WL009355
|
INDU BALA
|
00354
|
PUNB0084300
|
2842
|
2842
|
Processed
|
26/07/2022
|
|
3318366850
|
|
INDU BALA
|
()
|
|
3
|
Fatehpur
|
HP-04-011-541-00188500/573
(REHAN)
|
1304011000NRG23190720220119072
|
20/07/2022
|
RAJ KUMARI
|
1304011WL009355
|
RAJ KUMARI
|
00354
|
PUNB0084300
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3318366848
|
|
RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
4
|
Fatehpur
|
HP-04-011-541-00188500/48
(REHAN)
|
1304011000NRG23190720220119068
|
20/07/2022
|
SARITA DEVI
|
1304011WL009355
|
SARITA DEVI
|
00415
|
SBIN0013701
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3318366853
|
|
MRS SARITA DEVI
|
()
|
|
5
|
Fatehpur
|
HP-04-011-541-00188500/578
(REHAN)
|
1304011000NRG23190720220119074
|
20/07/2022
|
JEEWAN
|
1304011WL009355
|
JEEWAN
|
00415
|
SBIN0013701
|
2842
|
2842
|
Processed
|
26/07/2022
|
|
3318366851
|
|
MR JEEVAN KUMAR
|
()
|
|
6
|
Fatehpur
|
HP-04-011-541-00188500/585
(REHAN)
|
1304011000NRG23190720220119075
|
20/07/2022
|
NEELAM KUMARI
|
1304011WL009355
|
NEELAM KUMARI
|
00415
|
SBIN0013701
|
1218
|
1218
|
Processed
|
26/07/2022
|
|
3318366852
|
|
PRITAM CHAND NEELAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5278
|
5278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|