|
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
|
Chopal
|
HP-09-003-079-01839900/152
(JABAN CHAMROG)
|
1309003079NRG24190520230044078
|
19/05/2023
|
ROSHNA DEVI
|
1309003079WL002295
|
ROSHNA DEVI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1857936232
|
|
ROSHNA DEVI
|
()
|
|
2
|
Chopal
|
HP-09-003-079-01839900/322
(JABAN CHAMROG)
|
1309003079NRG24190520230044079
|
19/05/2023
|
SHYAM SINGH
|
1309003079WL002295
|
SHYAM SINGH
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1857936231
|
|
SHYAM SINGH
|
()
|
|
3
|
Chopal
|
HP-09-003-079-01839900/376
(JABAN CHAMROG)
|
1309003079NRG24190520230044082
|
19/05/2023
|
Nisha Kumari
|
1309003079WL002295
|
Nisha Kumari
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1857936233
|
|
Nisha Kumari
|
()
|
|
4
|
Chopal
|
HP-09-003-079-01839900/42
(JABAN CHAMROG)
|
1309003079NRG24190520230044084
|
19/05/2023
|
Dinu Devi
|
1309003079WL002295
|
Dinu Devi
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1857936229
|
|
Dinu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
5
|
Chopal
|
HP-09-003-078-01846000/347
(HALAHU)
|
1309003078NRG24190520230042853
|
19/05/2023
|
Manoj Kumar
|
1309003078WL002249
|
Manoj Kumar
|
00415
|
SBIN0011885
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1857936230
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14784
|
14784
|
|
|
|
|
|
|
|