|
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
|
Churag
|
HP-08-007-303-00915100/577
(SAHAJ)
|
1308007303NRG23280620220171208
|
28/06/2022
|
Vivek Thakur
|
1308007303WL011458
|
Vivek Thakur
|
00415
|
SBIN0050556
|
746
|
746
|
Processed
|
29/07/2022
|
|
3414857945
|
|
MR VIVEK THAKUR
|
()
|
|
2
|
Churag
|
HP-08-007-303-00915100/584
(SAHAJ)
|
1308007303NRG23280620220171209
|
28/06/2022
|
Manjeet Singh
|
1308007303WL011458
|
Manjeet Singh
|
00415
|
SBIN0050556
|
746
|
746
|
Processed
|
29/07/2022
|
|
3414857943
|
|
MR MANJEET SINGH
|
()
|
|
3
|
Churag
|
HP-08-007-303-00915100/584
(SAHAJ)
|
1308007303NRG23280620220171210
|
28/06/2022
|
Prabha Devi
|
1308007303WL011458
|
Prabha Devi
|
00415
|
SBIN0050556
|
746
|
746
|
Processed
|
29/07/2022
|
|
3414857944
|
|
MRS PRABHA DEVI
|
()
|
|
4
|
Churag
|
HP-08-007-303-00915100/82
(SAHAJ)
|
1308007303NRG23280620220171212
|
28/06/2022
|
Chandra
|
1308007303WL011458
|
Chandra
|
00415
|
SBIN0050556
|
746
|
746
|
Processed
|
29/07/2022
|
|
3414857946
|
|
MRS CHANDRA DEVI WO GANGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2984
|
2984
|
|
|
|
|
|
|
|
|
5
|
Churag
|
HP-08-007-305-00924900/178
(SARTIYOLA)
|
1308007305NRG23250520220087417
|
28/06/2022
|
Kamal Dev
|
1308007305WL005908
|
Kamal Dev
|
00415
|
SBIN0050566
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414857947
|
|
MR KAMAL DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5952
|
5952
|
|
|
|
|
|
|
|