|
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
|
BALH
|
HP-08-001-033-00777600/630
(LUHAKHAR)
|
1308001000NRG23240820220292176
|
24/08/2022
|
Champa Devi
|
1308001WL018767
|
Champa Devi
|
00078
|
CNRB0004710
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4313950202
|
|
Champa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
2
|
BALH
|
HP-08-001-033-00777600/464
(LUHAKHAR)
|
1308001000NRG23240820220292166
|
24/08/2022
|
Bhuvneshwari Devi
|
1308001WL018767
|
Bhuvneshwari Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4313950204
|
|
Bhuvneshwari Devi
|
()
|
|
3
|
BALH
|
HP-08-001-033-00777600/627
(LUHAKHAR)
|
1308001000NRG23240820220292175
|
24/08/2022
|
Pushpa Devi
|
1308001WL018767
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4313950205
|
|
Pushpa Devi
|
()
|
|
4
|
BALH
|
HP-08-001-033-00777600/655
(LUHAKHAR)
|
1308001000NRG23240820220292177
|
24/08/2022
|
Bimla Devi
|
1308001WL018767
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4313950201
|
|
Bimla Devi
|
()
|
|
5
|
BALH
|
HP-08-001-033-00777600/678
(LUHAKHAR)
|
1308001000NRG23240820220292180
|
24/08/2022
|
Guddi Devi
|
1308001WL018767
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4313950200
|
|
Guddi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
6
|
BALH
|
HP-08-001-033-00777400/136
(LUHAKHAR)
|
1308001000NRG23240820220292139
|
24/08/2022
|
Lata Devi
|
1308001WL018767
|
Lata Devi
|
00354
|
PUNB0303400
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4313950203
|
|
Lata Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
7
|
BALH
|
HP-08-001-033-00777400/822
(LUHAKHAR)
|
1308001000NRG23240820220292155
|
24/08/2022
|
Champa Devi
|
1308001WL018767
|
Champa Devi
|
00415
|
SBIN0012740
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4313950199
|
|
MRS CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
8
|
BALH
|
HP-08-001-033-00777600/11
(LUHAKHAR)
|
1308001000NRG23240820220292156
|
24/08/2022
|
Brij Lal
|
1308001WL018767
|
Brij Lal
|
00468
|
UBIN0560472
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4313950198
|
|
Brij Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19928
|
19928
|
|
|
|
|
|
|
|