|
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-08-006-232-00719600/259
(GAUNTA)
|
1308006232NRG23240320230640232
|
24/03/2023
|
Lekh Raj
|
1308006232WL042085
|
Lekh Raj
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415023108
|
|
Lekh Raj
|
()
|
|
2
|
Gopalpur
|
HP-08-006-232-00719600/398
(GAUNTA)
|
1308006232NRG23240320230640233
|
24/03/2023
|
Kusum Lata
|
1308006232WL042085
|
Kusum Lata
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415023107
|
|
Kusum Lata
|
()
|
|
3
|
Gopalpur
|
HP-08-006-232-00719600/399
(GAUNTA)
|
1308006232NRG23240320230640234
|
24/03/2023
|
Raksha Devi
|
1308006232WL042085
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415023111
|
|
Raksha Devi
|
()
|
|
4
|
Gopalpur
|
HP-08-006-232-00719700/276
(GAUNTA)
|
1308006232NRG23240320230640255
|
24/03/2023
|
KANTA DEVI
|
1308006232WL042085
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415023112
|
|
KANTA DEVI
|
()
|
|
5
|
Gopalpur
|
HP-08-006-232-00719700/426
(GAUNTA)
|
1308006232NRG23240320230640263
|
24/03/2023
|
Suman Devi
|
1308006232WL042085
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
2000
|
2000
|
Processed
|
01/04/2023
|
|
0415023110
|
|
Suman Devi
|
()
|
|
6
|
Gopalpur
|
HP-08-006-232-00719700/440
(GAUNTA)
|
1308006232NRG23240320230640264
|
24/03/2023
|
Roshani Devi
|
1308006232WL042085
|
Roshani Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415023109
|
|
Roshani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15780
|
15780
|
|
|
|
|
|
|
|
|
7
|
Gopalpur
|
HP-08-006-232-00719700/391
(GAUNTA)
|
1308006232NRG23240320230640262
|
24/03/2023
|
Champa Devi
|
1308006232WL042085
|
Champa Devi
|
00354
|
PUNB0092100
|
2400
|
2400
|
Processed
|
01/04/2023
|
|
0415023113
|
|
Champa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|