|
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
|
Rait
|
HP-04-014-711-00273900/61
(THARU)
|
1304014711NRG23160720220110711
|
16/07/2022
|
FULLA DEVI
|
1304014711WL008752
|
FULLA DEVI
|
00354
|
PUNB0670900
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302200574
|
|
FULLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
2
|
Rait
|
HP-04-014-673-00274400/442
(DARGELA)
|
1304014673NRG23160720220110650
|
16/07/2022
|
Kamal
|
1304014673WL008746
|
Kamal
|
00415
|
SBIN0004588
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
3302200571
|
|
MR KAMAL SHARMA
|
()
|
|
3
|
Rait
|
HP-04-014-673-00274400/634
(DARGELA)
|
1304014673NRG23160720220110652
|
16/07/2022
|
Nitu Kumari
|
1304014673WL008746
|
Nitu Kumari
|
00415
|
SBIN0004588
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
3302200573
|
|
MS NITU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
4
|
Rait
|
HP-04-014-673-00274400/472
(DARGELA)
|
1304014673NRG23160720220110651
|
16/07/2022
|
JAYOTI
|
1304014673WL008746
|
JAYOTI
|
00462
|
UCBA0002231
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
3302200572
|
|
JYOTI BALA W/O DINKAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5724
|
5724
|
|
|
|
|
|
|
|