|
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
|
Drang
|
HP-08-004-143-00629100/1015
(BARI DHAR)
|
1308004143NRG23031120220415423
|
03/11/2022
|
Durga Devi
|
1308004143WL027040
|
Durga Devi
|
00354
|
PUNB0264400
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617570147
|
|
Durga Devi
|
()
|
|
2
|
Drang
|
HP-08-004-145-00627700/208
(BHADWAHAN)
|
1308004145NRG23031120220415625
|
03/11/2022
|
Manju devi
|
1308004145WL027052
|
Manju devi
|
00354
|
PUNB0264400
|
636
|
636
|
Processed
|
23/11/2022
|
|
6617570148
|
|
Manju devi
|
()
|
|
3
|
Drang
|
HP-08-004-145-00627700/278
(BHADWAHAN)
|
1308004145NRG23031120220414956
|
03/11/2022
|
Hem Raj
|
1308004145WL027006
|
Hem Raj
|
00354
|
PUNB0264400
|
2120
|
2120
|
Processed
|
23/11/2022
|
|
6617570151
|
|
Hem Raj
|
()
|
|
4
|
Drang
|
HP-08-004-145-00627800/38
(BHADWAHAN)
|
1308004145NRG23031120220414951
|
03/11/2022
|
Akshu
|
1308004145WL027004
|
Akshu
|
00354
|
PUNB0264400
|
636
|
636
|
Processed
|
23/11/2022
|
|
6617570157
|
|
Akshu
|
()
|
|
5
|
Drang
|
HP-08-004-145-00627800/38
(BHADWAHAN)
|
1308004145NRG23031120220414949
|
03/11/2022
|
Hem Raj
|
1308004145WL027004
|
Hem Raj
|
00354
|
PUNB0264400
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617570149
|
|
Hem Raj
|
()
|
|
6
|
Drang
|
HP-08-004-145-00627800/413
(BHADWAHAN)
|
1308004145NRG23031120220415612
|
03/11/2022
|
Pawana Devi
|
1308004145WL027050
|
Pawana Devi
|
00354
|
PUNB0264400
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617570146
|
|
Pawana Devi
|
()
|
|
7
|
Drang
|
HP-08-004-145-00627800/430
(BHADWAHAN)
|
1308004145NRG23031120220414963
|
03/11/2022
|
Maghi Devi
|
1308004145WL027007
|
Maghi Devi
|
00354
|
PUNB0264400
|
1484
|
1484
|
Processed
|
23/11/2022
|
|
6617570150
|
|
Maghi Devi
|
()
|
|
8
|
Drang
|
HP-08-004-145-00627800/440
(BHADWAHAN)
|
1308004145NRG23031120220414965
|
03/11/2022
|
Banita Devi
|
1308004145WL027007
|
Banita Devi
|
00354
|
PUNB0264400
|
1484
|
1484
|
Processed
|
23/11/2022
|
|
6617570158
|
|
Banita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15264
|
15264
|
|
|
|
|
|
|
|
|
9
|
Drang
|
HP-08-004-145-00627800/429
(BHADWAHAN)
|
1308004145NRG23031120220414959
|
03/11/2022
|
Punam Devi
|
1308004145WL027006
|
Punam Devi
|
00354
|
PUNB0577000
|
1484
|
1484
|
Processed
|
23/11/2022
|
|
6617570152
|
|
Punam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
10
|
Drang
|
HP-08-004-143-00629100/1151
(BARI DHAR)
|
1308004143NRG23031120220415427
|
03/11/2022
|
Sunita Devi
|
1308004143WL027041
|
Sunita Devi
|
00415
|
SBIN0000676
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617570155
|
|
MISS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
11
|
Drang
|
HP-08-004-143-00630600/945
(BARI DHAR)
|
1308004143NRG23031120220415481
|
03/11/2022
|
Duni Chand
|
1308004143WL027043
|
Duni Chand
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6617570156
|
|
MR DUNI CHAND
|
()
|
|
12
|
Drang
|
HP-08-004-145-00627800/413
(BHADWAHAN)
|
1308004145NRG23031120220415613
|
03/11/2022
|
Ashu Ram
|
1308004145WL027050
|
Ashu Ram
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617570153
|
|
MR ASHU RAM
|
()
|
|
13
|
Drang
|
HP-08-004-145-00627800/413
(BHADWAHAN)
|
1308004145NRG23031120220415611
|
03/11/2022
|
Sher Singh
|
1308004145WL027050
|
Sher Singh
|
00415
|
SBIN0009987
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617570159
|
|
MR SHER SINGH SMTPAVANA DEVI
|
()
|
|
14
|
Drang
|
HP-08-004-145-00627800/439
(BHADWAHAN)
|
1308004145NRG23031120220415633
|
03/11/2022
|
Bimla Devi
|
1308004145WL027052
|
Bimla Devi
|
00415
|
SBIN0009987
|
1484
|
1484
|
Processed
|
23/11/2022
|
|
6617570154
|
|
MRS BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29892
|
29892
|
|
|
|
|
|
|
|