|
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
|
Rait
|
HP-04-014-709-00284600/94
(SUDHED)
|
1304014709NRG23200720220122190
|
20/07/2022
|
NIRMLA DEVI
|
1304014WL0009579
|
NIRMLA DEVI
|
00089
|
CBIN0283369
|
1484
|
1484
|
Processed
|
26/07/2022
|
|
3318365368
|
|
NIRMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
2
|
Rait
|
HP-04-014-712-00258600/155
(THEHAD)
|
1304014712NRG23200720220122085
|
20/07/2022
|
JUGNI DEVI
|
1304014WL0009568
|
JUGNI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3318365372
|
|
JUGNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
3
|
Rait
|
HP-04-014-708-00269000/156
(SIHUWAN)
|
1304014708NRG23190720220119157
|
20/07/2022
|
Ramesh Chand
|
1304014WL0009359
|
Ramesh Chand
|
00354
|
PUNB0089400
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318365369
|
|
Ramesh Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
4
|
Rait
|
HP-04-014-683-00266400/140
(KANOL)
|
1304014683NRG23200720220122585
|
20/07/2022
|
KAMLA DEVI
|
1304014WL0009599
|
KAMLA DEVI
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
26/07/2022
|
|
3318365371
|
|
KAMLA DEVI
|
()
|
|
5
|
Rait
|
HP-04-014-683-00266400/458
(KANOL)
|
1304014683NRG23200720220122586
|
20/07/2022
|
NATTO DEVI
|
1304014WL0009599
|
NATTO DEVI
|
00354
|
PUNB0199800
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3318365370
|
|
NATTO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10176
|
10176
|
|
|
|
|
|
|
|