|
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-08-008-363-00696900/425
(SADOH)
|
1308008363NRG23110520220049757
|
11/05/2022
|
LATA DEVI
|
1308008363WL003377
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1267296342
|
|
LATADEVI
|
()
|
|
2
|
Mandi Sadar
|
HP-08-008-363-00696900/491
(SADOH)
|
1308008363NRG23110520220049758
|
11/05/2022
|
lLATA DEVI
|
1308008363WL003377
|
lLATA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1267296343
|
|
lLATADEVI
|
()
|
|
3
|
Mandi Sadar
|
HP-08-008-363-00696900/539
(SADOH)
|
1308008363NRG23110520220049759
|
11/05/2022
|
PITAMBRI DEVI
|
1308008363WL003377
|
PITAMBRI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1267296344
|
|
PITAMBRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
4
|
Mandi Sadar
|
HP-08-008-351-00794600/962
(MANJHWAR)
|
1308008351NRG23110520220049383
|
11/05/2022
|
KUNTA DEVI
|
1308008351WL003369
|
KUNTA DEVI
|
00354
|
PUNB0201800
|
609
|
609
|
Processed
|
16/05/2022
|
|
1267296341
|
|
KUNTADEVI
|
()
|
|
5
|
Mandi Sadar
|
HP-08-008-351-00794600/985
(MANJHWAR)
|
1308008351NRG23110520220049384
|
11/05/2022
|
KALPANA KUMARI
|
1308008351WL003369
|
KALPANA KUMARI
|
00354
|
PUNB0201800
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
1267296340
|
|
KALPANAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10528
|
10528
|
|
|
|
|
|
|
|