|
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
|
Hamirpur
|
HP-03-004-138-01037300/197
(DHANED)
|
1303004138NRG24240720230087724
|
24/07/2023
|
SHAKUNTLA DEVI
|
1303004138WL005010
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3955654424
|
|
SHAKUNTLA DEVI
|
()
|
|
2
|
Hamirpur
|
HP-03-004-138-01037300/412
(DHANED)
|
1303004138NRG24240720230087728
|
24/07/2023
|
Vijay Kumar
|
1303004138WL005010
|
Vijay Kumar
|
00354
|
PUNB0172800
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3955654425
|
|
Vijay Kumar
|
()
|
|
3
|
Hamirpur
|
HP-03-004-138-01037300/502
(DHANED)
|
1303004138NRG24240720230087729
|
24/07/2023
|
Santosh Indoria
|
1303004138WL005010
|
Santosh Indoria
|
00354
|
PUNB0172800
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3955654426
|
|
Santosh Indoria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5855
|
5855
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-149-01026400/500
(SASAN)
|
1303004149NRG24240720230087765
|
24/07/2023
|
Meena Devi
|
1303004149WL005013
|
Meena Devi
|
00415
|
SBIN0004851
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3955654427
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8364
|
8364
|
|
|
|
|
|
|
|