|
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-09-002-059-01938000/258
(TIKKARI)
|
1309002059NRG23200120230195289
|
20/01/2023
|
Kinta Devi
|
1309002059WL017940
|
Kinta Devi
|
00462
|
UCBA0000902
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952211527
|
|
KINTA CO TAWARU
|
()
|
|
2
|
Chauhara
|
HP-09-002-059-01938000/275
(TIKKARI)
|
1309002059NRG23200120230195293
|
20/01/2023
|
Sukh Sain
|
1309002059WL017940
|
Sukh Sain
|
00462
|
UCBA0000902
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952211523
|
|
SUKH CHAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
3
|
Chauhara
|
HP-09-002-059-01938000/24
(TIKKARI)
|
1309002059NRG23200120230195287
|
20/01/2023
|
Dasi Devi
|
1309002059WL017940
|
Dasi Devi
|
00462
|
UCBA0001645
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952211526
|
|
DASSI DEVI WO TWARSI RAM
|
()
|
|
4
|
Chauhara
|
HP-09-002-059-01938000/292
(TIKKARI)
|
1309002059NRG23200120230195294
|
20/01/2023
|
Shiv Kumar
|
1309002059WL017940
|
Shiv Kumar
|
00462
|
UCBA0001645
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952211524
|
|
SHIV KUMAR SO PREM PARSAD
|
()
|
|
5
|
Chauhara
|
HP-09-002-059-01938000/292
(TIKKARI)
|
1309002059NRG23200120230195295
|
20/01/2023
|
Yamuna Devi
|
1309002059WL017940
|
Yamuna Devi
|
00462
|
UCBA0001645
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952211525
|
|
YAMUNA DEVI WO SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|