|
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
|
Kandaghat
|
HP-11-002-044-01555800/170
(DANGHEEL)
|
1311002044NRG23220520220015144
|
23/05/2022
|
Bhawani Singh
|
1311002044WL001519
|
Bhawani Singh
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1588300305
|
|
BhawaniSingh
|
()
|
|
2
|
Kandaghat
|
HP-11-002-048-01553600/412
(Jhajha)
|
1311002048NRG23220520220015209
|
23/05/2022
|
Sanjeev Kumar
|
1311002048WL001525
|
Sanjeev Kumar
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1588300306
|
|
SanjeevKumar
|
()
|
|
3
|
Kandaghat
|
HP-11-002-048-02172900/418
(Jhajha)
|
1311002048NRG23220520220015239
|
23/05/2022
|
Shyam Lal
|
1311002048WL001529
|
Shyam Lal
|
00209
|
YESB0JCCB01
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1588300303
|
|
ShyamLal
|
()
|
|
4
|
Kandaghat
|
HP-11-002-052-01544100/204
(Kwarag)
|
1311002052NRG23210520220015105
|
23/05/2022
|
gomti
|
1311002052WL001511
|
gomti
|
00209
|
YESB0JCCB01
|
1484
|
1484
|
Processed
|
26/05/2022
|
|
1588300307
|
|
gomti
|
()
|
|
5
|
Kandaghat
|
HP-11-002-056-01540400/51
(PAUDHANA)
|
1311002056NRG23220520220015162
|
23/05/2022
|
Hamida
|
1311002056WL001520
|
Hamida
|
00209
|
YESB0JCCB01
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1588300304
|
|
Hamida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13144
|
13144
|
|
|
|
|
|
|
|
|
6
|
Kandaghat
|
HP-11-002-044-01555800/429
(DANGHEEL)
|
1311002044NRG23220520220015152
|
23/05/2022
|
Raju
|
1311002044WL001519
|
Raju
|
00626
|
IBKL0773BCB
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1588300302
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16324
|
16324
|
|
|
|
|
|
|
|