|
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
|
Banjar
|
HP-06-002-035-02339900/121
(BANOGI)
|
1306002035NRG23180620220049049
|
18/06/2022
|
Nirmla Devi
|
1306002035WL004458
|
Nirmla Devi
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515035912
|
|
MRS NIRMLA DEVI
|
()
|
|
2
|
Banjar
|
HP-06-002-035-02339900/127
(BANOGI)
|
1306002035NRG23180620220049050
|
18/06/2022
|
Ghan Shyam
|
1306002035WL004458
|
Ghan Shyam
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515035913
|
|
MR GHANSHYAM LAL
|
()
|
|
3
|
Banjar
|
HP-06-002-035-02339900/129
(BANOGI)
|
1306002035NRG23180620220049053
|
18/06/2022
|
Hipender Singh Negi
|
1306002035WL004458
|
Hipender Singh Negi
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515035909
|
|
MR HIPENDER SINGH NEGI
|
()
|
|
4
|
Banjar
|
HP-06-002-035-02339900/141
(BANOGI)
|
1306002035NRG23180620220049054
|
18/06/2022
|
Tila Devi
|
1306002035WL004458
|
Tila Devi
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515035910
|
|
MR TILA DEVI
|
()
|
|
5
|
Banjar
|
HP-06-002-035-02339900/321
(BANOGI)
|
1306002035NRG23180620220049055
|
18/06/2022
|
Girdhari Lal
|
1306002035WL004458
|
Girdhari Lal
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515035911
|
|
GIRDHRI LAL
|
()
|
|
6
|
Banjar
|
HP-06-002-035-02339900/321
(BANOGI)
|
1306002035NRG23180620220049056
|
18/06/2022
|
Laja Devi
|
1306002035WL004458
|
Laja Devi
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515035908
|
|
GIRDHRI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17808
|
17808
|
|
|
|
|
|
|
|