|
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-08-002-062-00645200/468
(DRAHAL)
|
1308002062NRG23070120230527140
|
07/01/2023
|
GUDDI DEVI
|
1308002062WL034517
|
GUDDI DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952204839
|
|
GUDDI DEVI
|
()
|
|
2
|
Chauntra
|
HP-08-002-062-00645600/430
(DRAHAL)
|
1308002062NRG23070120230527189
|
07/01/2023
|
Kamla Devi
|
1308002062WL034517
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952204845
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
3
|
Chauntra
|
HP-08-002-062-00645200/206
(DRAHAL)
|
1308002062NRG23070120230527133
|
07/01/2023
|
BHUMI SINGH
|
1308002062WL034517
|
BHUMI SINGH
|
00354
|
PUNB0024300
|
2544
|
2544
|
Processed
|
21/02/2023
|
|
8952204838
|
|
BHUMI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
4
|
Chauntra
|
HP-08-002-062-00645500/30
(DRAHAL)
|
1308002062NRG23070120230524924
|
07/01/2023
|
Koushlya Devi
|
1308002062WL034369
|
Koushlya Devi
|
00415
|
SBIN0005163
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952204841
|
|
MRS KAUSHALYA DEVI
|
()
|
|
5
|
Chauntra
|
HP-08-002-062-00645500/471
(DRAHAL)
|
1308002062NRG23070120230527177
|
07/01/2023
|
TAMANNA DEVI
|
1308002062WL034517
|
TAMANNA DEVI
|
00415
|
SBIN0005163
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952204840
|
|
MRS TAMANNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
6
|
Chauntra
|
HP-08-002-062-00645200/470
(DRAHAL)
|
1308002062NRG23070120230527141
|
07/01/2023
|
SANGEETA DEVI
|
1308002062WL034517
|
SANGEETA DEVI
|
00468
|
UBIN0915149
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952204844
|
|
SANGEETA DEVI
|
()
|
|
7
|
Chauntra
|
HP-08-002-062-00645300/349
(DRAHAL)
|
1308002062NRG23070120230524935
|
07/01/2023
|
Chanchla Devi
|
1308002062WL034370
|
Chanchla Devi
|
00468
|
UBIN0915149
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952204842
|
|
Chanchla Devi
|
()
|
|
8
|
Chauntra
|
HP-08-002-062-00645600/433
(DRAHAL)
|
1308002062NRG23070120230527190
|
07/01/2023
|
Anil Kumar
|
1308002062WL034517
|
Anil Kumar
|
00468
|
UBIN0915149
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952204843
|
|
Anil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18656
|
18656
|
|
|
|
|
|
|
|