|
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
|
Drang
|
HP-08-004-161-00659700/159
(KDHAR)
|
1308004161NRG23070120230525662
|
20/01/2023
|
BHUO SINGH
|
1308004161WL034400
|
BHUO SINGH
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952434480
|
|
MR BHUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Drang
|
HP-08-004-161-00659700/218
(KDHAR)
|
1308004161NRG23070120230525664
|
20/01/2023
|
Om Chand
|
1308004161WL034400
|
Om Chand
|
00415
|
SBIN0008843
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952434481
|
|
MR OM CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
Drang
|
HP-08-004-161-00659700/25
(KDHAR)
|
1308004161NRG23070120230525665
|
20/01/2023
|
MINA KUMARI
|
1308004161WL034400
|
MINA KUMARI
|
00415
|
SBIN0008843
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952434472
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Drang
|
HP-08-004-161-00659700/264
(KDHAR)
|
1308004161NRG23070120230525666
|
20/01/2023
|
BHAG SINGH
|
1308004161WL034400
|
BHAG SINGH
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952434475
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Drang
|
HP-08-004-161-00659700/307
(KDHAR)
|
1308004161NRG23070120230525667
|
20/01/2023
|
BIMLA DEVI
|
1308004161WL034400
|
BIMLA DEVI
|
00415
|
SBIN0008843
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952434474
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Drang
|
HP-08-004-161-00659700/64
(KDHAR)
|
1308004161NRG23070120230525671
|
20/01/2023
|
SHEELA DEVI
|
1308004161WL034400
|
SHEELA DEVI
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952434479
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Drang
|
HP-08-004-161-00659700/68
(KDHAR)
|
1308004161NRG23070120230525673
|
20/01/2023
|
KAMLA DEVI
|
1308004161WL034400
|
KAMLA DEVI
|
00415
|
SBIN0008843
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952434473
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Drang
|
HP-08-004-161-00659700/71
(KDHAR)
|
1308004161NRG23070120230525674
|
20/01/2023
|
BHOLI DEVI
|
1308004161WL034400
|
BHOLI DEVI
|
00415
|
SBIN0008843
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952434477
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Drang
|
HP-08-004-161-00659700/75
(KDHAR)
|
1308004161NRG23070120230525675
|
20/01/2023
|
JAMNA DEVI
|
1308004161WL034400
|
JAMNA DEVI
|
00415
|
SBIN0008843
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952434478
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Drang
|
HP-08-004-161-00659700/79
(KDHAR)
|
1308004161NRG23070120230525676
|
20/01/2023
|
KANTA DEVI
|
1308004161WL034400
|
KANTA DEVI
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952434476
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24804
|
24804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24804
|
24804
|
|
|
|
|
|
|
|