|
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-08-008-350-00693000/632
(LAAG DHAR)
|
1308008350NRG23230520220080951
|
23/05/2022
|
CHAMARU RAM
|
1308008350WL005417
|
CHAMARU RAM
|
00045
|
BARB0MANDIX
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1586605433
|
|
CHAMARURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
Mandi Sadar
|
HP-08-008-350-00693000/632
(LAAG DHAR)
|
1308008350NRG23230520220080952
|
23/05/2022
|
REENA DEVI
|
1308008350WL005417
|
REENA DEVI
|
00048
|
BKID0007920
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1586605434
|
|
REENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
3
|
Mandi Sadar
|
HP-08-008-350-00693000/460
(LAAG DHAR)
|
1308008350NRG23230520220080947
|
23/05/2022
|
Minku
|
1308008350WL005417
|
Minku
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/05/2022
|
|
1586605435
|
|
Minku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
4
|
Mandi Sadar
|
HP-08-008-350-00693000/789
(LAAG DHAR)
|
1308008350NRG23230520220080956
|
23/05/2022
|
mamta devi
|
1308008350WL005417
|
mamta devi
|
00415
|
SBIN0013709
|
2335
|
2335
|
Processed
|
26/05/2022
|
|
1586605437
|
|
MS MAMTA DEVI
|
()
|
|
5
|
Mandi Sadar
|
HP-08-008-350-00693000/789
(LAAG DHAR)
|
1308008350NRG23230520220080955
|
23/05/2022
|
ravi singh
|
1308008350WL005417
|
ravi singh
|
00415
|
SBIN0013709
|
2335
|
2335
|
Processed
|
26/05/2022
|
|
1586605436
|
|
MR RAVI RAM SO LACHHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4670
|
4670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11666
|
11666
|
|
|
|
|
|
|
|