|
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
|
Pooh
|
HP-05-003-046-01950500/252
(HANGO)
|
1305003046NRG24020720230019684
|
02/07/2023
|
Nawang chhonzon
|
1305003046WL001221
|
Nawang chhonzon
|
00153
|
HPSC0000267
|
3920
|
3920
|
Processed
|
10/07/2023
|
|
3284316662
|
|
NAWANG CHHONZOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
Pooh
|
HP-05-003-046-01950500/264
(HANGO)
|
1305003046NRG24020720230019685
|
02/07/2023
|
Padma Zangmo
|
1305003046WL001221
|
Padma Zangmo
|
00415
|
SBIN0003337
|
3920
|
3920
|
Processed
|
10/07/2023
|
|
3284316663
|
|
PADMA ZANGMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
3
|
Pooh
|
HP-05-003-046-01950500/205
(HANGO)
|
1305003046NRG24020720230019683
|
02/07/2023
|
Urgen
|
1305003046WL001221
|
Urgen
|
00415
|
SBIN0005612
|
3920
|
3920
|
Processed
|
10/07/2023
|
|
3284316664
|
|
URGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
4
|
Pooh
|
HP-05-003-046-01950500/126
(HANGO)
|
1305003046NRG24020720230019682
|
02/07/2023
|
Ram Krishan
|
1305003046WL001221
|
Ram Krishan
|
00462
|
UCBA0001554
|
3920
|
3920
|
Processed
|
10/07/2023
|
|
3284316665
|
|
RAM KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|