|
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
|
Totu
|
HP-09-005-172-01745500/18
(CHANOG)
|
1309005000NRG23171120220167209
|
17/11/2022
|
SawdeshKumari
|
1309005WL015038
|
SawdeshKumari
|
00462
|
UCBA0001185
|
2968
|
2968
|
Processed
|
24/11/2022
|
|
6637032634
|
|
SUDESH KUMARI W/O BHAGESH DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-172-01745500/18
(CHANOG)
|
1309005000NRG23171120220167210
|
17/11/2022
|
Bhagesh Dutt
|
1309005WL015038
|
Bhagesh Dutt
|
00462
|
UCBA0001404
|
2968
|
2968
|
Processed
|
24/11/2022
|
|
6637032635
|
|
MR BHAGESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Totu
|
HP-09-005-172-01745700/94
(CHANOG)
|
1309005000NRG23171120220167207
|
17/11/2022
|
Manohar Lal
|
1309005WL015037
|
Manohar Lal
|
00462
|
UCBA0001404
|
2968
|
2968
|
Processed
|
24/11/2022
|
|
6637032636
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Totu
|
HP-09-005-172-01745700/94
(CHANOG)
|
1309005000NRG23171120220167206
|
17/11/2022
|
Yashoda
|
1309005WL015037
|
Yashoda
|
00462
|
UCBA0001404
|
2968
|
2968
|
Processed
|
24/11/2022
|
|
6637032637
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11872
|
11872
|
|
|
|
|
|
|
|