|
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
|
Hamirpur
|
HP-03-004-140-01020400/157
(KHIAHLOHAKHARIAN)
|
1303004140NRG24180520230025448
|
18/05/2023
|
Savitri Devi
|
1303004140WL001498
|
Savitri Devi
|
00354
|
PUNB0219900
|
1699
|
1699
|
Processed
|
24/05/2023
|
|
1821326646
|
|
Savitri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1699
|
1699
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-140-01018800/426
(KHIAHLOHAKHARIAN)
|
1303004140NRG24180520230025516
|
18/05/2023
|
Suman Kumari
|
1303004140WL001500
|
Suman Kumari
|
00354
|
PUNB0870000
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821326647
|
|
Suman Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-140-01019300/123
(KHIAHLOHAKHARIAN)
|
1303004140NRG24180520230025447
|
18/05/2023
|
Byas Dev
|
1303004140WL001498
|
Byas Dev
|
00415
|
SBIN0004851
|
1699
|
1699
|
Processed
|
24/05/2023
|
|
1821326648
|
|
MR VYAS DEV SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1699
|
1699
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-151-01019700/349
(Tibbi)
|
1303004151NRG24180520230025493
|
18/05/2023
|
RAKESH KUMAR
|
1303004151WL001499
|
RAKESH KUMAR
|
00415
|
SBIN0050123
|
627
|
627
|
Processed
|
24/05/2023
|
|
1821326649
|
|
MR RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6325
|
6325
|
|
|
|
|
|
|
|