|
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
|
Gopalpur
|
HP-08-006-227-00709200/152
(DARPA)
|
1308006227NRG23130520220053841
|
17/05/2022
|
Anita Devi
|
1308006227WL003627
|
Anita Devi
|
00153
|
YESB0HPB323
|
2600
|
2600
|
Processed
|
26/05/2022
|
|
1544486692
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gopalpur
|
HP-08-006-227-00709200/41
(DARPA)
|
1308006227NRG23130520220053842
|
17/05/2022
|
Geeta Devi
|
1308006227WL003627
|
Geeta Devi
|
00153
|
YESB0HPB323
|
2800
|
2800
|
Processed
|
26/05/2022
|
|
1544486691
|
|
GEETA DEVI W/O/SH JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|