|
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
|
Dehra Gopipur
|
HP-04-003-122-00425800/144
(GHARNA)
|
1304003122NRG23100620220063221
|
13/06/2022
|
Sarla devi
|
1304003WL0005460
|
Sarla devi
|
00354
|
PUNB0264500
|
2332
|
2332
|
Processed
|
28/06/2022
|
|
2515034241
|
|
Sarladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
Dehra Gopipur
|
HP-04-003-147-00434000/158
(PIHRI)
|
1304003147NRG23100620220063228
|
13/06/2022
|
Hoshiyar Singh
|
1304003WL0005463
|
Hoshiyar Singh
|
00354
|
PUNB0331100
|
2332
|
2332
|
Processed
|
28/06/2022
|
|
2515034242
|
|
HoshiyarSingh
|
()
|
|
3
|
Dehra Gopipur
|
HP-04-003-147-00434500/33
(PIHRI)
|
1304003147NRG23100620220063229
|
13/06/2022
|
Arjun Singh
|
1304003WL0005463
|
Arjun Singh
|
00354
|
PUNB0331100
|
2332
|
2332
|
Processed
|
28/06/2022
|
|
2515034243
|
|
ArjunSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
4
|
Dehra Gopipur
|
HP-04-003-122-00425700/545
(GHARNA)
|
1304003170NRG23100620220063227
|
13/06/2022
|
Julfi Ram
|
1304003WL0005462
|
Julfi Ram
|
00462
|
UCBA0001290
|
212
|
212
|
Processed
|
27/06/2022
|
|
2515034244
|
|
ZULFI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7208
|
7208
|
|
|
|
|
|
|
|