|
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-09-005-205-01738000/18
(SHAKRAH)
|
1309012002NRG24040520230017803
|
06/05/2023
|
SHANTI DEVI
|
1309012002WL000935
|
SHANTI DEVI
|
00354
|
PUNB0113200
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1480453470
|
|
SHANTI DEVI
|
()
|
|
2
|
Totu
|
HP-09-005-205-01738000/404
(SHAKRAH)
|
1309012002NRG24040520230017806
|
06/05/2023
|
SUNITA SHARMA
|
1309012002WL000935
|
SUNITA SHARMA
|
00354
|
PUNB0113200
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1480453471
|
|
SUNITA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
3
|
Totu
|
HP-09-005-173-01758800/301
(CHAYLI)
|
1309005000NRG24040520230017564
|
06/05/2023
|
Anjali
|
1309005WL000919
|
Anjali
|
00354
|
PUNB0258400
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1480453472
|
|
Anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Totu
|
HP-09-005-173-01758900/399
(CHAYLI)
|
1309005000NRG24040520230017548
|
06/05/2023
|
Som Nath Shandil
|
1309005WL000917
|
Som Nath Shandil
|
00415
|
SBIN0006785
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480453473
|
|
SOM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
Totu
|
HP-09-001-025-01729900/230
(OKHRU)
|
1309001000NRG24060520230019649
|
06/05/2023
|
Deepshikha
|
1309001WL001029
|
Deepshikha
|
00462
|
UCBA0001555
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480453474
|
|
DEEPSHIKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15008
|
15008
|
|
|
|
|
|
|
|