|
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-08-004-149-00627000/475
(CHUKKU)
|
1308004149NRG23210920220339986
|
21/09/2022
|
Kanchana Devi
|
1308004149WL021896
|
Kanchana Devi
|
00354
|
PUNB0577000
|
1428
|
1428
|
Processed
|
24/09/2022
|
|
4955915022
|
|
Kanchana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
Drang
|
HP-08-004-149-00625300/207
(CHUKKU)
|
1308004149NRG23210920220339973
|
21/09/2022
|
Budhi Singh
|
1308004149WL021893
|
Budhi Singh
|
00415
|
SBIN0008843
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4955915031
|
|
MR BUDHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
Drang
|
HP-08-004-149-00625300/425
(CHUKKU)
|
1308004149NRG23210920220339953
|
21/09/2022
|
Kalaso Devi
|
1308004149WL021890
|
Kalaso Devi
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4955915024
|
|
MR KALASO DEVI
|
()
|
|
4
|
Drang
|
HP-08-004-149-00625300/442
(CHUKKU)
|
1308004149NRG23210920220339954
|
21/09/2022
|
Sumna Devi
|
1308004149WL021890
|
Sumna Devi
|
00415
|
SBIN0009987
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4955915026
|
|
MRS SUMNA DEVI
|
()
|
|
5
|
Drang
|
HP-08-004-149-00627000/253
(CHUKKU)
|
1308004149NRG23210920220339980
|
21/09/2022
|
Sunil Kumar
|
1308004149WL021896
|
Sunil Kumar
|
00415
|
SBIN0009987
|
1309
|
1309
|
Processed
|
24/09/2022
|
|
4955915028
|
|
MR SUNIL KUMAR
|
()
|
|
6
|
Drang
|
HP-08-004-149-00627000/304
(CHUKKU)
|
1308004149NRG23210920220339981
|
21/09/2022
|
Anju Devi
|
1308004149WL021896
|
Anju Devi
|
00415
|
SBIN0009987
|
1428
|
1428
|
Processed
|
24/09/2022
|
|
4955915025
|
|
MRS ANJU DEVI
|
()
|
|
7
|
Drang
|
HP-08-004-149-00627000/404
(CHUKKU)
|
1308004149NRG23210920220339985
|
21/09/2022
|
Santosh Kumari
|
1308004149WL021896
|
Santosh Kumari
|
00415
|
SBIN0009987
|
952
|
952
|
Processed
|
24/09/2022
|
|
4955915027
|
|
MRS SANTOSH KUMARI
|
()
|
|
8
|
Drang
|
HP-08-004-149-00627300/101
(CHUKKU)
|
1308004149NRG23210920220339955
|
21/09/2022
|
KUBZA DEVI
|
1308004149WL021891
|
KUBZA DEVI
|
00415
|
SBIN0009987
|
1272
|
1272
|
Processed
|
24/09/2022
|
|
4955915030
|
|
MRS KUBZA DEVI
|
()
|
|
9
|
Drang
|
HP-08-004-149-00627400/300
(CHUKKU)
|
1308004149NRG23210920220339968
|
21/09/2022
|
BIMALA DEVI
|
1308004149WL021892
|
BIMALA DEVI
|
00415
|
SBIN0009987
|
1060
|
1060
|
Processed
|
24/09/2022
|
|
4955915029
|
|
MRS BIMALA DEVI
|
()
|
|
10
|
Drang
|
HP-08-004-149-00627400/338
(CHUKKU)
|
1308004149NRG23210920220339969
|
21/09/2022
|
Pratap Singh
|
1308004149WL021892
|
Pratap Singh
|
00415
|
SBIN0009987
|
1908
|
1908
|
Processed
|
24/09/2022
|
|
4955915023
|
|
MR PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13441
|
13441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17413
|
17413
|
|
|
|
|
|
|
|