|
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-05-003-056-01957000/418
(POOH)
|
1305003056NRG24230720230028737
|
24/07/2023
|
Hira Singh Negi
|
1305003056WL001768
|
Hira Singh Negi
|
00354
|
PUNB0970100
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3952272122
|
|
Hira Singh Negi
|
()
|
|
2
|
Pooh
|
HP-05-003-056-01957000/418
(POOH)
|
1305003056NRG24230720230028738
|
24/07/2023
|
Subhadra Kumari Negi
|
1305003056WL001768
|
Subhadra Kumari Negi
|
00354
|
PUNB0970100
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3952272124
|
|
Subhadra Kumari Negi
|
()
|
|
3
|
Pooh
|
HP-05-003-056-01957000/419
(POOH)
|
1305003056NRG24230720230028739
|
24/07/2023
|
Vidya Negi
|
1305003056WL001768
|
Vidya Negi
|
00354
|
PUNB0970100
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3952272123
|
|
Vidya Negi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
4
|
Pooh
|
HP-05-003-056-01957000/414
(POOH)
|
1305003056NRG24230720230028699
|
24/07/2023
|
Lobzang Gyamba
|
1305003056WL001765
|
Lobzang Gyamba
|
00415
|
SBIN0005612
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3952272126
|
|
MR LOBZANG F GYAMBA
|
()
|
|
5
|
Pooh
|
HP-05-003-056-01957000/419
(POOH)
|
1305003056NRG24230720230028740
|
24/07/2023
|
Ankit Gonpa
|
1305003056WL001768
|
Ankit Gonpa
|
00415
|
SBIN0005612
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3952272125
|
|
MR ANKIT GONPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|