|
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
|
Drang
|
HP-08-004-180-00654100/155
(VATA RI BIHUN)
|
1308004180NRG25Z270420240036091
|
27/04/2024
|
Anita Kumari
|
1308004180WL002122
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
51
|
0
|
|
|
|
|
|
|
|
|
2
|
Drang
|
HP-08-004-180-00654100/157
(VATA RI BIHUN)
|
1308004180NRG25Z270420240036092
|
27/04/2024
|
Neelama Devi
|
1308004180WL002122
|
Neelama Devi
|
00159
|
PUNB0HPGB04
|
55
|
0
|
|
|
|
|
|
|
|
|
3
|
Drang
|
HP-08-004-180-00654100/161
(VATA RI BIHUN)
|
1308004180NRG25Z270420240036093
|
27/04/2024
|
Kashmira Devi
|
1308004180WL002122
|
Kashmira Devi
|
00159
|
PUNB0HPGB04
|
55
|
0
|
|
|
|
|
|
|
|
|
4
|
Drang
|
HP-08-004-180-00654100/189
(VATA RI BIHUN)
|
1308004180NRG25Z270420240036094
|
27/04/2024
|
Kamla Devi
|
1308004180WL002122
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
43
|
0
|
|
|
|
|
|
|
|
|
5
|
Drang
|
HP-08-004-180-00654100/191
(VATA RI BIHUN)
|
1308004180NRG25Z270420240036095
|
27/04/2024
|
Sakina Devi
|
1308004180WL002122
|
Sakina Devi
|
00159
|
PUNB0HPGB04
|
39
|
0
|
|
|
|
|
|
|
|
|
6
|
Drang
|
HP-08-004-180-00654100/194
(VATA RI BIHUN)
|
1308004180NRG25Z270420240036096
|
27/04/2024
|
Veena Devi
|
1308004180WL002122
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
39
|
0
|
|
|
|
|
|
|
|
|
7
|
Drang
|
HP-08-004-180-00654100/38
(VATA RI BIHUN)
|
1308004180NRG25Z270420240036097
|
27/04/2024
|
Kamla Devi
|
1308004180WL002122
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
47
|
0
|
|
|
|
|
|
|
|
|
8
|
Drang
|
HP-08-004-180-00654100/586
(VATA RI BIHUN)
|
1308004180NRG25Z270420240036098
|
27/04/2024
|
Jeeta Devi
|
1308004180WL002122
|
Jeeta Devi
|
00159
|
PUNB0HPGB04
|
39
|
0
|
|
|
|
|
|
|
|
|
9
|
Drang
|
HP-08-004-180-00654200/124
(VATA RI BIHUN)
|
1308004180NRG25Z270420240036099
|
27/04/2024
|
Bhawani Devi
|
1308004180WL002122
|
Bhawani Devi
|
00159
|
PUNB0HPGB04
|
55
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423
|
0
|
|
|
|
|
|
|
|