|
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
|
Pooh
|
HP-05-003-056-01957000/398
(POOH)
|
1305003056NRG23070720220015600
|
08/07/2022
|
Rohit Kumar Negi
|
1305003056WL001638
|
Rohit Kumar Negi
|
00354
|
PUNB0970100
|
3990
|
3990
|
Processed
|
14/07/2022
|
|
3037428038
|
|
Rohit Kumar Negi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
2
|
Pooh
|
HP-05-003-056-01957000/303
(POOH)
|
1305003056NRG23070720220015614
|
08/07/2022
|
Krishan Bala
|
1305003056WL001639
|
Krishan Bala
|
00415
|
SBIN0004335
|
3458
|
3458
|
Processed
|
13/07/2022
|
|
3037428037
|
|
MR KRISHAN BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
3
|
Pooh
|
HP-05-003-056-01956900/337
(POOH)
|
1305003056NRG23070720220015609
|
08/07/2022
|
Surendera Kumari
|
1305003056WL001639
|
Surendera Kumari
|
00415
|
SBIN0005612
|
3458
|
3458
|
Processed
|
13/07/2022
|
|
3037428036
|
|
MISS SURENDRA KUMARI
|
()
|
|
4
|
Pooh
|
HP-05-003-056-01957000/359
(POOH)
|
1305003056NRG23070720220015597
|
08/07/2022
|
Sheela Kumari
|
1305003056WL001638
|
Sheela Kumari
|
00415
|
SBIN0005612
|
3990
|
3990
|
Processed
|
13/07/2022
|
|
3037428035
|
|
MS SHEELA KUMARI
|
()
|
|
5
|
Pooh
|
HP-05-003-056-01957000/8
(POOH)
|
1305003000NRG23060720220015590
|
08/07/2022
|
Babita
|
1305003WL001636
|
Babita
|
00415
|
SBIN0005612
|
2394
|
2394
|
Processed
|
13/07/2022
|
|
3037428034
|
|
MR BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9842
|
9842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17290
|
17290
|
|
|
|
|
|
|
|