|
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
|
Bhoranj
|
HP-03-002-055-01113400/215-B
(DHAMROL)
|
1303002000NRG23210520220017030
|
21/05/2022
|
BIMALA DEVI
|
1303002WL001761
|
BIMALA DEVI
|
00354
|
PUNB0118000
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1504241748
|
|
BIMALADEVI
|
()
|
|
2
|
Bhoranj
|
HP-03-002-055-01113400/236-B
(DHAMROL)
|
1303002000NRG23210520220017031
|
21/05/2022
|
BEENA DEVI
|
1303002WL001761
|
BEENA DEVI
|
00354
|
PUNB0118000
|
2120
|
2120
|
Processed
|
25/05/2022
|
|
1504241750
|
|
BEENADEVI
|
()
|
|
3
|
Bhoranj
|
HP-03-002-055-01113400/607-B
(DHAMROL)
|
1303002000NRG23210520220017034
|
21/05/2022
|
DINESH KUMAR
|
1303002WL001761
|
DINESH KUMAR
|
00354
|
PUNB0118000
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1504241744
|
|
DINESHKUMAR
|
()
|
|
4
|
Bhoranj
|
HP-03-002-055-01113400/607-B
(DHAMROL)
|
1303002000NRG23210520220017035
|
21/05/2022
|
RITIKA SHARMA
|
1303002WL001761
|
RITIKA SHARMA
|
00354
|
PUNB0118000
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1504241749
|
|
RITIKASHARMA
|
()
|
|
5
|
Bhoranj
|
HP-03-002-055-01113400/674-B
(DHAMROL)
|
1303002000NRG23210520220017036
|
21/05/2022
|
VIJAY KUMAR
|
1303002WL001761
|
VIJAY KUMAR
|
00354
|
PUNB0118000
|
1908
|
1908
|
Processed
|
25/05/2022
|
|
1504241746
|
|
VIJAYKUMAR
|
()
|
|
6
|
Bhoranj
|
HP-03-002-055-01113400/866-B
(DHAMROL)
|
1303002000NRG23210520220017037
|
21/05/2022
|
DHANNI DEVI
|
1303002WL001761
|
DHANNI DEVI
|
00354
|
PUNB0118000
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1504241747
|
|
DHANNIDEVI
|
()
|
|
7
|
Bhoranj
|
HP-03-002-055-01113400/942-B
(DHAMROL)
|
1303002000NRG23210520220017038
|
21/05/2022
|
MEENA SHARMA
|
1303002WL001761
|
MEENA SHARMA
|
00354
|
PUNB0118000
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1504241745
|
|
MEENASHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16748
|
16748
|
|
|
|
|
|
|
|