|
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-08-004-169-00633100/371
(PALI)
|
1308004169NRG23290520220091493
|
30/05/2022
|
Ramna
|
1308004169WL006264
|
Ramna
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
02/06/2022
|
|
1890453317
|
|
Ramna
|
()
|
|
2
|
Drang
|
HP-08-004-169-00633100/668
(PALI)
|
1308004169NRG23290520220091494
|
30/05/2022
|
Rekha Devi
|
1308004169WL006264
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
02/06/2022
|
|
1890453316
|
|
RekhaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
3
|
Drang
|
HP-08-004-175-00631900/132
(SIYUN)
|
1308004175NRG23300520220092337
|
30/05/2022
|
Drompati Devi
|
1308004175WL006322
|
Drompati Devi
|
00415
|
SBIN0009987
|
848
|
848
|
Processed
|
02/06/2022
|
|
1890453319
|
|
MRS DRUMTI DEVI
|
()
|
|
4
|
Drang
|
HP-08-004-175-00631900/133
(SIYUN)
|
1308004175NRG23300520220092338
|
30/05/2022
|
Ram Dei
|
1308004175WL006322
|
Ram Dei
|
00415
|
SBIN0009987
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
1890453318
|
|
MRS RAM DEI
|
()
|
|
5
|
Drang
|
HP-08-004-175-00631900/23
(SIYUN)
|
1308004175NRG23300520220092343
|
30/05/2022
|
neelma devi
|
1308004175WL006322
|
neelma devi
|
00415
|
SBIN0009987
|
848
|
848
|
Processed
|
02/06/2022
|
|
1890453322
|
|
MRS NEELMA DEVI
|
()
|
|
6
|
Drang
|
HP-08-004-175-00631900/33
(SIYUN)
|
1308004175NRG23300520220092346
|
30/05/2022
|
Bhawana Devi
|
1308004175WL006322
|
Bhawana Devi
|
00415
|
SBIN0009987
|
848
|
848
|
Processed
|
02/06/2022
|
|
1890453323
|
|
MRS BHAVNA DEVI
|
()
|
|
7
|
Drang
|
HP-08-004-175-00632000/260
(SIYUN)
|
1308004175NRG23300520220092350
|
30/05/2022
|
Krishna Devi
|
1308004175WL006322
|
Krishna Devi
|
00415
|
SBIN0009987
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
1890453321
|
|
MR LEKH RAJ
|
()
|
|
8
|
Drang
|
HP-08-004-175-00632000/37
(SIYUN)
|
1308004175NRG23300520220092351
|
30/05/2022
|
Durgi Devi
|
1308004175WL006322
|
Durgi Devi
|
00415
|
SBIN0009987
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
1890453320
|
|
MR TEK CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|