|
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
|
Sulah
|
HP-04-015-730-00437300/7
(GARH)
|
1304015730NRG23160120230377405
|
18/01/2023
|
Suman Kumari
|
1304015WL0030229
|
Suman Kumari
|
00354
|
PUNB0257900
|
1980
|
1980
|
Processed
|
21/02/2023
|
|
8952210341
|
|
Suman Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sulah
|
HP-04-008-351-00443400/347
(BAIR GHAT)
|
1304008351NRG23160120230377406
|
18/01/2023
|
Anjana Devi
|
1304008WL0030230
|
Anjana Devi
|
00354
|
PUNB0331100
|
3180
|
3180
|
Processed
|
21/02/2023
|
|
8952210340
|
|
Anjana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Sulah
|
HP-04-015-753-00448000/24
(RAJHUN)
|
1304015753NRG23160120230377407
|
18/01/2023
|
BHAJAN SINGH
|
1304015WL0030230
|
BHAJAN SINGH
|
00354
|
PUNB0756300
|
2544
|
2544
|
Processed
|
21/02/2023
|
|
8952210339
|
|
BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
4
|
Sulah
|
HP-04-015-754-00492000/297
(REIPUR)
|
1304015754NRG23170120230378005
|
18/01/2023
|
Anu Rani
|
1304015WL0030270
|
Anu Rani
|
00415
|
SBIN0001906
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952210338
|
|
MRS ANU RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10036
|
10036
|
|
|
|
|
|
|
|