|
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-08-004-177-00620500/115
(TARASWAN)
|
1308004177NRG23230920220345106
|
23/09/2022
|
Budhidevi
|
1308004WL0022264
|
Budhidevi
|
00354
|
PUNB0299600
|
2332
|
2332
|
Processed
|
29/09/2022
|
|
5059047768
|
|
Budhidevi
|
()
|
|
2
|
Drang
|
HP-08-004-177-00620700/67
(TARASWAN)
|
1308004177NRG23230920220345107
|
23/09/2022
|
Shyamidevi
|
1308004WL0022264
|
Shyamidevi
|
00354
|
PUNB0299600
|
2332
|
2332
|
Processed
|
29/09/2022
|
|
5059047769
|
|
Shyamidevi
|
()
|
|
3
|
Drang
|
HP-08-004-177-00620800/407
(TARASWAN)
|
1308004177NRG23230920220345108
|
23/09/2022
|
Chandi Devi
|
1308004WL0022264
|
Chandi Devi
|
00354
|
PUNB0299600
|
2332
|
2332
|
Processed
|
29/09/2022
|
|
5059047767
|
|
Chandi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6996
|
6996
|
|
|
|
|
|
|
|