|
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
|
BANGANA
|
HP-12-002-089-01169500/244
(THAHRA)
|
1312002000NRG24150720230065891
|
15/07/2023
|
SUNITA DEVI
|
1312002WL0003018
|
SUNITA DEVI
|
00045
|
BARB0VJBSLI
|
3360
|
3360
|
Processed
|
21/07/2023
|
|
3629260012
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-083-01173600/213
(SIHANA)
|
1312002083NRG24150720230065898
|
15/07/2023
|
Mrs. SANDESH KUMARI
|
1312002WL0003021
|
Mrs. SANDESH KUMARI
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629260013
|
|
Mrs. SANDESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-063-01146900/707
(CHAUKI KHAS)
|
1312002063NRG24150720230065892
|
15/07/2023
|
NETAN BIBI
|
1312002WL0003019
|
NETAN BIBI
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
22/07/2023
|
|
3629260014
|
|
NETAN BIBI
|
()
|
|
4
|
BANGANA
|
HP-12-002-072-01148100/37
(JOL)
|
1312002072NRG24140720230065885
|
15/07/2023
|
Vinod Kumar
|
1312002WL0003014
|
Vinod Kumar
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
22/07/2023
|
|
3629260015
|
|
Vinod Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-090-01164500/25
(THANA KALAN)
|
1312002090NRG24140720230065886
|
15/07/2023
|
NIKKU RAM
|
1312002WL0003015
|
NIKKU RAM
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
22/07/2023
|
|
3629260016
|
|
NIKKU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|