|
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
|
Rajgarh
|
HP-10-004-134-01569800/265
(DEEDAG)
|
1310004000NRG23281020220093116
|
28/10/2022
|
Tara Devi
|
1310004WL008177
|
Tara Devi
|
00415
|
SBIN0009087
|
3124
|
3124
|
Processed
|
21/11/2022
|
|
6579325386
|
|
MRS TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
2
|
Rajgarh
|
HP-10-004-147-01560700/139
(NEHARTI-BAGHOT)
|
1310004000NRG23281020220093041
|
28/10/2022
|
Ram singh
|
1310004WL008169
|
Ram singh
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579325388
|
|
RAM SINGH
|
()
|
|
3
|
Rajgarh
|
HP-10-004-147-01560700/249
(Chandol)
|
1310004000NRG23281020220093044
|
28/10/2022
|
Kiran Devi
|
1310004WL008169
|
Kiran Devi
|
00462
|
UCBA0001435
|
3180
|
3180
|
Processed
|
21/11/2022
|
|
6579325387
|
|
RAGHUBIR SINGH AND KIRAN THUKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9484
|
9484
|
|
|
|
|
|
|
|