|
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
|
Dharampur
|
HP-08-003-132-02103000/746
(SARSKAN)
|
1308003132NRG22040320220728325
|
31/08/2022
|
RAM LAL RANA
|
1308003132WL041969
|
RAM LAL RANA
|
00415
|
SBIN0050119
|
2436
|
2436
|
Processed
|
12/09/2022
|
|
4640728349
|
|
MR RAM LAL RANA SO JASWANT SINGH
|
()
|
|
2
|
Dharampur
|
HP-08-003-132-02103000/746
(SARSKAN)
|
1308003132NRG22170320220762448
|
31/08/2022
|
RAM LAL RANA
|
1308003132WL044160
|
RAM LAL RANA
|
00415
|
SBIN0050119
|
2233
|
2233
|
Processed
|
12/09/2022
|
|
4640728347
|
|
MR RAM LAL RANA SO JASWANT SINGH
|
()
|
|
3
|
Dharampur
|
HP-08-003-132-02103000/746
(SARSKAN)
|
1308003132NRG22260320220796105
|
31/08/2022
|
RAM LAL RANA
|
1308003132WL046267
|
RAM LAL RANA
|
00415
|
SBIN0050119
|
203
|
203
|
Processed
|
12/09/2022
|
|
4640728348
|
|
MR RAM LAL RANA SO JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4872
|
4872
|
|
|
|
|
|
|
|