|
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
|
Bijhri
|
HP-03-003-099-01089100/384
(JAJRI)
|
1303003099NRG24290420240437318
|
30/04/2024
|
RAMESH KUMAR
|
1303003WL0020578
|
RAMESH KUMAR
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
04/05/2024
|
|
3630209099
|
|
RAMESH KUMAR
|
()
|
|
2
|
Bijhri
|
HP-03-003-099-01089100/486
(JAJRI)
|
1303003099NRG24290420240437319
|
30/04/2024
|
MANISHA SHARMA
|
1303003WL0020578
|
MANISHA SHARMA
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
04/05/2024
|
|
3630209096
|
|
MANISHA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Bijhri
|
HP-03-003-104-01070200/51
(KALAUHAN)
|
1303003104NRG24290420240437330
|
30/04/2024
|
KAKO DEVI
|
1303003WL0020582
|
KAKO DEVI
|
00354
|
PUNB0173200
|
560
|
560
|
Processed
|
05/05/2024
|
|
3630209100
|
|
KAKO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
4
|
Bijhri
|
HP-03-003-115-01069400/366
(NANAWAN)
|
1303003115NRG24290420240437303
|
30/04/2024
|
SANTOSH KUMARI
|
1303003WL0020571
|
SANTOSH KUMARI
|
00354
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
04/05/2024
|
|
3630209097
|
|
SANTOSH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
5
|
Bijhri
|
HP-03-003-118-01089000/231
(RAILI)
|
1303003118NRG24290420240437314
|
30/04/2024
|
SUSHMA KUMARI
|
1303003WL0020576
|
SUSHMA KUMARI
|
00415
|
SBIN0008846
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630209098
|
|
MRS SUSHMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|