|
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
|
Chauntra
|
HP-08-002-056-00639500/762
(BHADYADA)
|
1308002056NRG23020920220300927
|
02/09/2022
|
Neera Devi
|
1308002056WL019342
|
Neera Devi
|
00354
|
PUNB0024300
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640734166
|
|
Neera Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
Chauntra
|
HP-08-002-056-00639500/294
(BHADYADA)
|
1308002056NRG23020920220300924
|
02/09/2022
|
Nirmila Devi
|
1308002056WL019342
|
Nirmila Devi
|
00354
|
PUNB0140800
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640734167
|
|
Nirmila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
Chauntra
|
HP-08-002-082-00661900/23
(ROPRI)
|
1308002000NRG23020920220300910
|
02/09/2022
|
Krishni Devi
|
1308002WL019341
|
Krishni Devi
|
00354
|
PUNB0245700
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640734170
|
|
Krishni Devi
|
()
|
|
4
|
Chauntra
|
HP-08-002-082-00661900/4
(ROPRI)
|
1308002000NRG23020920220300913
|
02/09/2022
|
Champa Devi
|
1308002WL019341
|
Champa Devi
|
00354
|
PUNB0245700
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640734173
|
|
Champa Devi
|
()
|
|
5
|
Chauntra
|
HP-08-002-082-00661900/405
(ROPRI)
|
1308002000NRG23020920220300914
|
02/09/2022
|
GEETA DEVI
|
1308002WL019341
|
GEETA DEVI
|
00354
|
PUNB0245700
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4640734172
|
|
GEETA DEVI
|
()
|
|
6
|
Chauntra
|
HP-08-002-082-00662200/319
(ROPRI)
|
1308002000NRG23020920220300915
|
02/09/2022
|
beena devi
|
1308002WL019341
|
beena devi
|
00354
|
PUNB0245700
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640734177
|
|
beena devi
|
()
|
|
7
|
Chauntra
|
HP-08-002-082-00662200/383
(ROPRI)
|
1308002000NRG23020920220300916
|
02/09/2022
|
Rimpi devi
|
1308002WL019341
|
Rimpi devi
|
00354
|
PUNB0245700
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640734175
|
|
Rimpi devi
|
()
|
|
8
|
Chauntra
|
HP-08-002-082-00662200/65
(ROPRI)
|
1308002000NRG23020920220300917
|
02/09/2022
|
darvender kumar
|
1308002WL019341
|
darvender kumar
|
00354
|
PUNB0245700
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4640734174
|
|
darvender kumar
|
()
|
|
9
|
Chauntra
|
HP-08-002-082-00662400/382
(ROPRI)
|
1308002000NRG23020920220300918
|
02/09/2022
|
sharda devi
|
1308002WL019341
|
sharda devi
|
00354
|
PUNB0245700
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640734169
|
|
sharda devi
|
()
|
|
10
|
Chauntra
|
HP-08-002-082-00662600/391
(ROPRI)
|
1308002000NRG23020920220300919
|
02/09/2022
|
Geeta devi
|
1308002WL019341
|
Geeta devi
|
00354
|
PUNB0245700
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4640734176
|
|
Geeta devi
|
()
|
|
11
|
Chauntra
|
HP-08-002-082-00662900/151
(ROPRI)
|
1308002000NRG23020920220300921
|
02/09/2022
|
Maina Devi
|
1308002WL019341
|
Maina Devi
|
00354
|
PUNB0245700
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640734168
|
|
Maina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
12
|
Chauntra
|
HP-08-002-084-00670800/266
(SIMAS)
|
1308002084NRG23010920220299062
|
02/09/2022
|
manju devi
|
1308002084WL019235
|
manju devi
|
00354
|
PUNB0489800
|
212
|
212
|
Processed
|
12/09/2022
|
|
4640734171
|
|
manju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28832
|
28832
|
|
|
|
|
|
|
|