|
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
|
Bhawarna
|
HP-04-002-093-00496400/298
(RAMEHAD)
|
1304002093NRG23250820220181633
|
25/08/2022
|
Sunita Devi
|
1304002WL0013917
|
Sunita Devi
|
00078
|
CNRB0002061
|
1600
|
1600
|
Processed
|
31/08/2022
|
|
4314779385
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Bhawarna
|
HP-04-002-061-00490900/80
(BHATT SAMULA)
|
1304002000NRG23250820220181628
|
25/08/2022
|
Sanju Devi
|
1304002WL0013912
|
Sanju Devi
|
00078
|
CNRB0002065
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314779381
|
|
Sanju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
Bhawarna
|
HP-04-002-056-00485500/63
(BAGAUDA)
|
1304002056NRG23250820220181627
|
25/08/2022
|
Vaneet kumar
|
1304002WL0013911
|
Vaneet kumar
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
31/08/2022
|
|
4314779384
|
|
Vaneet kumar
|
()
|
|
4
|
Bhawarna
|
HP-04-002-077-00481000/22
(GOPALPUR)
|
1304002077NRG23250820220181630
|
25/08/2022
|
Urmila Devi
|
1304002WL0013914
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
31/08/2022
|
|
4314779383
|
|
Urmila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4027
|
4027
|
|
|
|
|
|
|
|
|
5
|
Bhawarna
|
HP-04-002-055-00480600/66
(BADSAR)
|
1304002055NRG23250820220181629
|
25/08/2022
|
Resho Devi
|
1304002WL0013913
|
Resho Devi
|
00165
|
IBKL0001419
|
1480
|
1480
|
Processed
|
31/08/2022
|
|
4314779382
|
|
Resho Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9651
|
9651
|
|
|
|
|
|
|
|