|
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-03-004-144-01027800/331
(MATI TIHRA)
|
1303004144NRG24030720230066685
|
03/07/2023
|
Shalu Devi
|
1303004WL0003794
|
Shalu Devi
|
00349
|
PSIB0021192
|
209
|
209
|
Processed
|
13/07/2023
|
|
3375281668
|
|
Shalu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-135-01018100/13
(DAROGAN PATIKOT)
|
1303004135NRG24020720230065628
|
03/07/2023
|
Asha Devi
|
1303004WL0003728
|
Asha Devi
|
00354
|
PUNB0219900
|
1986
|
1986
|
Processed
|
13/07/2023
|
|
3375281669
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-001-023-01039600/218
(DUGGHA)
|
1303001049NRG24020720230065627
|
03/07/2023
|
Veena Kumari
|
1303001WL0003727
|
Veena Kumari
|
00354
|
PUNB0641300
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375281670
|
|
Veena Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-131-01028800/320
(BALH)
|
1303004131NRG24020720230065673
|
03/07/2023
|
Rajo devi
|
1303004WL0003731
|
Rajo devi
|
00415
|
SBIN0050768
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3375281671
|
|
MRS RAJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6093
|
6093
|
|
|
|
|
|
|
|