|
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
|
Tilordhar
|
HP-10-003-124-01648400/135
(SHILLA)
|
1310003124NRG23201120220099926
|
21/11/2022
|
Babu Ram
|
1310003124WL008853
|
Babu Ram
|
00415
|
SBIN0007459
|
1060
|
1060
|
Rejected
|
26/11/2022
|
|
6671924233
|
Account closed
|
|
|
|
2
|
Tilordhar
|
HP-10-003-124-01648400/95
(SHILLA)
|
1310003124NRG23201120220099933
|
21/11/2022
|
Surat Singh
|
1310003124WL008853
|
Surat Singh
|
00415
|
SBIN0007459
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6671924232
|
|
MR SURAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
3
|
Tilordhar
|
HP-10-003-092-01648200/126
(KAMRAU)
|
1310003092NRG23201120220100027
|
21/11/2022
|
Rajesh Kumar
|
1310003092WL008863
|
Rajesh Kumar
|
00462
|
UCBA0000863
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671924234
|
|
RAJESH KUMAR SO JALAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5512
|
5512
|
|
|
|
|
|
|
|