|
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
|
Chauhara
|
HP-09-002-054-01941000/102
(SHILADESH)
|
1309002054NRG23080720220089392
|
08/07/2022
|
Aasman Singh
|
1309002054WL007488
|
Aasman Singh
|
00462
|
UCBA0001645
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3037427105
|
|
JASMAN SO SHAKRU RAM
|
()
|
|
2
|
Chauhara
|
HP-09-002-054-01941000/126
(SHILADESH)
|
1309002054NRG23080720220089394
|
08/07/2022
|
Kanta Devi
|
1309002054WL007488
|
Kanta Devi
|
00462
|
UCBA0001645
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3037427104
|
|
KANTA DEVI W/O BANTHI LAL
|
()
|
|
3
|
Chauhara
|
HP-09-002-054-01941000/16
(SHILADESH)
|
1309002054NRG23080720220089395
|
08/07/2022
|
Shisham Patti
|
1309002054WL007488
|
Shisham Patti
|
00462
|
UCBA0001645
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3037427103
|
|
SHISHAM PATTI W/O TARI CHAND
|
()
|
|
4
|
Chauhara
|
HP-09-002-054-01941000/177
(SHILADESH)
|
1309002054NRG23080720220089396
|
08/07/2022
|
Krishan Chand
|
1309002054WL007488
|
Krishan Chand
|
00462
|
UCBA0001645
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3037427101
|
|
KRISHAN CHAND
|
()
|
|
5
|
Chauhara
|
HP-09-002-054-01941000/181
(SHILADESH)
|
1309002054NRG23080720220089397
|
08/07/2022
|
Kanguri
|
1309002054WL007488
|
Kanguri
|
00462
|
UCBA0001645
|
2968
|
2968
|
Processed
|
13/07/2022
|
|
3037427102
|
|
KANGURI DEVI WO SURENDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|