|
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
|
Anni
|
HP-06-001-005-02265500/805
(BUCHHEHAR)
|
1306001036NRG23180620220049180
|
13/07/2022
|
Bhavna
|
1306001WL0004476
|
Bhavna
|
00152
|
HDFC0008451
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146674477
|
|
Bhavna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
Anni
|
HP-06-001-025-02316500/534
(NAMHONG)
|
1306001025NRG23120720220059590
|
13/07/2022
|
Seeta Devi
|
1306001WL0005448
|
Seeta Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146674479
|
|
Seeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
3
|
Anni
|
HP-06-001-010-02319100/9
(PHANAUTI)
|
1306001010NRG23130720220063562
|
13/07/2022
|
Ranjeet Kumar
|
1306001WL0005774
|
Ranjeet Kumar
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146674478
|
|
Ranjeet Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
4
|
Anni
|
HP-06-001-019-02291300/962
(KUNGASH)
|
1306001000NRG23130720220063270
|
13/07/2022
|
Dilsukh
|
1306001WL0005750
|
Dilsukh
|
00415
|
SBIN0015280
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146674480
|
|
MR CHAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|