|
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-03-004-137-01020900/389
(DEI KA NAUN)
|
1303004137NRG23240820220068175
|
24/08/2022
|
Kavita Sharma
|
1303004137WL006717
|
Kavita Sharma
|
00045
|
BARB0VJHAMI
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4313950300
|
|
Kavita Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-137-01019800/46
(DEI KA NAUN)
|
1303004137NRG23240820220068167
|
24/08/2022
|
Sushila Devi
|
1303004137WL006717
|
Sushila Devi
|
00048
|
BKID0007922
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4313950301
|
|
Sushila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-137-01020900/330
(DEI KA NAUN)
|
1303004137NRG23240820220068171
|
24/08/2022
|
Meera Kumari
|
1303004137WL006717
|
Meera Kumari
|
00354
|
PUNB0021100
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4313950302
|
|
Meera Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-137-01020900/331
(DEI KA NAUN)
|
1303004137NRG23240820220068172
|
24/08/2022
|
Lata Devi
|
1303004137WL006717
|
Lata Devi
|
00415
|
SBIN0004851
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4313950303
|
|
MRS LATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7844
|
7844
|
|
|
|
|
|
|
|