|
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
|
Pangi
|
HP-02-005-190-00007600/124
(REI)
|
1302005190NRG24061020230516473
|
06/10/2023
|
Sumitra Devi
|
1302005WL0016310
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7067995641
|
|
Sumitra Devi
|
()
|
|
2
|
Pangi
|
HP-02-005-190-00007600/146
(REI)
|
1302005190NRG24061020230516474
|
06/10/2023
|
Bodh Raj
|
1302005WL0016310
|
Bodh Raj
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7067995639
|
|
Bodh Raj
|
()
|
|
3
|
Pangi
|
HP-02-005-190-00007600/240
(REI)
|
1302005190NRG24061020230516475
|
06/10/2023
|
Asha Kumari
|
1302005WL0016310
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7067995640
|
|
Asha Kumari
|
()
|
|
4
|
Pangi
|
HP-02-005-190-00007600/341
(REI)
|
1302005190NRG24061020230516477
|
06/10/2023
|
Resi Devi
|
1302005WL0016310
|
Resi Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7067995644
|
|
Resi Devi
|
()
|
|
5
|
Pangi
|
HP-02-005-190-00007600/341
(REI)
|
1302005190NRG24061020230516476
|
06/10/2023
|
Resi Devi
|
1302005WL0016310
|
Resi Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7067995643
|
|
Resi Devi
|
()
|
|
6
|
Pangi
|
HP-02-005-190-00007600/75
(REI)
|
1302005190NRG24061020230516478
|
06/10/2023
|
Jaiwanti
|
1302005WL0016310
|
Jaiwanti
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7067995642
|
|
Jaiwanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|