|
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
|
Lambagraon
|
HP-04-008-388-00476800/205
(MUNGAL)
|
1304008388NRG23070720220089391
|
14/07/2022
|
RAKSHA DEVI
|
1304008WL0007458
|
RAKSHA DEVI
|
00089
|
CBIN0283610
|
1272
|
1272
|
Processed
|
19/07/2022
|
|
3187311475
|
|
RAKSHA DEVI
|
()
|
|
2
|
Lambagraon
|
HP-04-008-388-00476800/211
(MUNGAL)
|
1304008000NRG23070720220089384
|
14/07/2022
|
MEERA DEVI
|
1304008WL0007456
|
MEERA DEVI
|
00089
|
CBIN0283610
|
1908
|
1908
|
Processed
|
19/07/2022
|
|
3187311473
|
|
MEERA DEVI
|
()
|
|
3
|
Lambagraon
|
HP-04-008-388-00477200/111
(MUNGAL)
|
1304008000NRG23070720220089385
|
14/07/2022
|
URMILA DEVI
|
1304008WL0007456
|
URMILA DEVI
|
00089
|
CBIN0283610
|
1908
|
1908
|
Processed
|
19/07/2022
|
|
3187311474
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
4
|
Lambagraon
|
HP-04-008-376-00473100/168
(KARANGHAT)
|
1304008376NRG23070720220089392
|
14/07/2022
|
SAPANA DEVI
|
1304008WL0007459
|
SAPANA DEVI
|
00462
|
UCBA0001068
|
1908
|
1908
|
Processed
|
19/07/2022
|
|
3187311476
|
|
SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6996
|
6996
|
|
|
|
|
|
|
|