|
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
|
Mandi Sadar
|
HP-08-008-329-00804400/507
(DEWRI)
|
1308008329NRG23110520220049377
|
11/05/2022
|
BHAWANA DEVI
|
1308008329WL003368
|
BHAWANA DEVI
|
00354
|
PUNB0031100
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1267296597
|
|
BHAWANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
Mandi Sadar
|
HP-08-008-329-00804400/532
(DEWRI)
|
1308008329NRG23110520220049380
|
11/05/2022
|
BRESTI DEVI
|
1308008329WL003368
|
BRESTI DEVI
|
00354
|
PUNB0049700
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1267296594
|
|
BRESTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
3
|
Mandi Sadar
|
HP-08-008-329-00804400/488
(DEWRI)
|
1308008329NRG23110520220049376
|
11/05/2022
|
KESHAV RAM
|
1308008329WL003368
|
KESHAV RAM
|
00415
|
SBIN0000676
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1267296595
|
|
KESHAV RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
4
|
Mandi Sadar
|
HP-08-008-329-00804400/508
(DEWRI)
|
1308008329NRG23110520220049378
|
11/05/2022
|
GEETA NAND
|
1308008329WL003368
|
GEETA NAND
|
00415
|
SBIN0014693
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1267296596
|
|
MR GEETA NAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11024
|
11024
|
|
|
|
|
|
|
|