|
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-04-008-362-00470500/10
(DAGOH)
|
1304008362NRG23220320230463435
|
22/03/2023
|
SUNIL KUMAR
|
1304008362WL035890
|
SUNIL KUMAR
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
01/04/2023
|
|
0415024598
|
|
SUNIL KUMAR
|
()
|
|
2
|
Lambagraon
|
HP-04-008-362-00478800/126
(DAGOH)
|
1304008362NRG23220320230463438
|
22/03/2023
|
KUSHLA DEVI
|
1304008362WL035890
|
KUSHLA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0415024597
|
|
KUSHLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
3
|
Lambagraon
|
HP-04-008-352-00464700/224
(BALAKRUPI)
|
1304008352NRG23220320230463055
|
22/03/2023
|
Pawna Devi
|
1304008352WL035866
|
Pawna Devi
|
00354
|
PUNB0264600
|
636
|
636
|
Processed
|
01/04/2023
|
|
0415024594
|
|
Pawna Devi
|
()
|
|
4
|
Lambagraon
|
HP-04-008-352-00464900/33
(BALAKRUPI)
|
1304008352NRG23220320230463062
|
22/03/2023
|
Sumna Devi
|
1304008352WL035866
|
Sumna Devi
|
00354
|
PUNB0264600
|
636
|
636
|
Processed
|
01/04/2023
|
|
0415024592
|
|
Sumna Devi
|
()
|
|
5
|
Lambagraon
|
HP-04-008-352-00464900/5
(BALAKRUPI)
|
1304008352NRG23220320230463063
|
22/03/2023
|
Saroj Devi
|
1304008352WL035866
|
Saroj Devi
|
00354
|
PUNB0264600
|
636
|
636
|
Processed
|
01/04/2023
|
|
0415024593
|
|
Saroj Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
6
|
Lambagraon
|
HP-04-008-376-00473200/179
(KARANGHAT)
|
1304008376NRG23220320230464707
|
22/03/2023
|
SACHIN BHANDARI
|
1304008376WL035969
|
SACHIN BHANDARI
|
00354
|
PUNB0641100
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415024596
|
|
SACHIN BHANDARI
|
()
|
|
7
|
Lambagraon
|
HP-04-008-383-00468400/486
(LAMBAGAON)
|
1304008383NRG23220320230462835
|
22/03/2023
|
INDIRA DEVI
|
1304008383WL035844
|
INDIRA DEVI
|
00354
|
PUNB0641100
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0415024595
|
|
INDIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
8
|
Lambagraon
|
HP-04-008-383-00468400/486
(LAMBAGAON)
|
1304008383NRG23220320230462834
|
22/03/2023
|
MILAP CHAND
|
1304008383WL035844
|
MILAP CHAND
|
00462
|
UCBA0001068
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0415024600
|
|
MILAP CHAND
|
()
|
|
9
|
Lambagraon
|
HP-04-008-383-00468400/487
(LAMBAGAON)
|
1304008383NRG23220320230462836
|
22/03/2023
|
KUMARI KANCHAN
|
1304008383WL035844
|
KUMARI KANCHAN
|
00462
|
UCBA0001068
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0415024599
|
|
KUMARI KANCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9752
|
9752
|
|
|
|
|
|
|
|