|
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
|
Seraj
|
HP-08-009-394-00845300/579
(GATU)
|
1308009000NRG23110820220269786
|
12/08/2022
|
Shakuntla Devi
|
1308009WL017407
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
31/08/2022
|
|
4314771066
|
|
Shakuntla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
2
|
Seraj
|
HP-08-009-393-00833000/143
(DHEEM KATARU)
|
1308009393NRG23110820220270136
|
12/08/2022
|
Shobha Ram
|
1308009393WL017435
|
Shobha Ram
|
00354
|
PUNB0222400
|
2870
|
2870
|
Processed
|
31/08/2022
|
|
4314771065
|
|
Shobha Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
3
|
Seraj
|
HP-08-009-380-00823500/794
(BAGA CHANOGI)
|
1308009000NRG23120820220270276
|
12/08/2022
|
DOLE RAM
|
1308009WL017443
|
DOLE RAM
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314771067
|
|
MR DOLE RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
4
|
Seraj
|
HP-08-009-380-00823700/780
(BAGA CHANOGI)
|
1308009380NRG23110820220269016
|
12/08/2022
|
Pitamber Kumar
|
1308009380WL017356
|
Pitamber Kumar
|
00415
|
SBIN0063828
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314771068
|
|
MR PITAMBER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8594
|
8594
|
|
|
|
|
|
|
|