|
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-08-004-149-00625200/199
(CHUKKU)
|
1308004149NRG23051220220456185
|
05/12/2022
|
PARVATI DEVI
|
1308004149WL029892
|
PARVATI DEVI
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064752283
|
|
MR HEM SINGH
|
()
|
|
2
|
Drang
|
HP-08-004-149-00625200/466
(CHUKKU)
|
1308004149NRG23051220220456164
|
05/12/2022
|
Meera Devi
|
1308004149WL029890
|
Meera Devi
|
00415
|
SBIN0009987
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7064752286
|
|
MRS MEERA DEVI
|
()
|
|
3
|
Drang
|
HP-08-004-149-00625300/164
(CHUKKU)
|
1308004149NRG23051220220456167
|
05/12/2022
|
RAM DEI
|
1308004149WL029890
|
RAM DEI
|
00415
|
SBIN0009987
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7064752284
|
|
MRS RAM DEI
|
()
|
|
4
|
Drang
|
HP-08-004-149-00625300/256
(CHUKKU)
|
1308004149NRG23051220220456170
|
05/12/2022
|
KRISHNA DEVI
|
1308004149WL029890
|
KRISHNA DEVI
|
00415
|
SBIN0009987
|
636
|
636
|
Processed
|
10/12/2022
|
|
7064752282
|
|
MR VIRENDER KUMAR SMTKRISHANA DEVI
|
()
|
|
5
|
Drang
|
HP-08-004-149-00625300/360
(CHUKKU)
|
1308004149NRG23051220220456171
|
05/12/2022
|
Manohar Singh
|
1308004149WL029890
|
Manohar Singh
|
00415
|
SBIN0009987
|
1060
|
1060
|
Processed
|
10/12/2022
|
|
7064752285
|
|
MRS NEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7844
|
7844
|
|
|
|
|
|
|
|