|
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
|
Bilaspur Sadar
|
HP-01-001-001-01277400/269
(BALH BHALWANA)
|
1301001001NRG24031120230096873
|
04/11/2023
|
SAROJ DEVI
|
1301001001WL007903
|
SAROJ DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345008723
|
|
SAROJ DEVI
|
()
|
|
2
|
Bilaspur Sadar
|
HP-01-001-014-01279600/106
(DEOLI)
|
1301001014NRG24031120230097023
|
04/11/2023
|
MUNISH
|
1301001014WL007914
|
MUNISH
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345008721
|
|
MUNISH
|
()
|
|
3
|
Bilaspur Sadar
|
HP-01-001-014-01283500/76
(DEOLI)
|
1301001014NRG24031120230097031
|
04/11/2023
|
DESH RAJ
|
1301001014WL007915
|
DESH RAJ
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345008724
|
|
DESH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
4
|
Bilaspur Sadar
|
HP-01-001-020-01285900/518
(DOBHA)
|
1301001000NRG24041120230098361
|
04/11/2023
|
LATA DEVI
|
1301001WL008015
|
LATA DEVI
|
00354
|
PUNB0284600
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7345008722
|
|
LATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
Bilaspur Sadar
|
HP-01-001-009-01278800/604
(BINOLA)
|
1301001009NRG24041120230097348
|
04/11/2023
|
PARKASH
|
1301001009WL007936
|
PARKASH
|
00415
|
SBIN0016422
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345008725
|
|
PARKASH SO SHCHUNKA
|
()
|
|
6
|
Bilaspur Sadar
|
HP-01-001-009-01279500/605
(BINOLA)
|
1301001009NRG24041120230097355
|
04/11/2023
|
SUBHASH
|
1301001009WL007937
|
SUBHASH
|
00415
|
SBIN0016422
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7345008726
|
|
MR SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
7
|
Bilaspur Sadar
|
HP-01-001-003-01294000/555
(BANDLA)
|
1301001003NRG24021120230096418
|
04/11/2023
|
Hemlata
|
1301001003WL007864
|
Hemlata
|
00462
|
UCBA0000581
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7345008728
|
|
HEMLATA
|
()
|
|
8
|
Bilaspur Sadar
|
HP-01-001-023-01292400/654
(JUKHALA)
|
1301001023NRG24041120230097745
|
04/11/2023
|
Sarika Sood
|
1301001023WL007972
|
Sarika Sood
|
00462
|
UCBA0000581
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345008730
|
|
SARIKA SOOD
|
()
|
|
9
|
Bilaspur Sadar
|
HP-01-001-023-01292900/497
(JUKHALA)
|
1301001023NRG24041120230097772
|
04/11/2023
|
Sheela Devi
|
1301001023WL007975
|
Sheela Devi
|
00462
|
UCBA0000581
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345008731
|
|
SHEELA DEVI
|
()
|
|
10
|
Bilaspur Sadar
|
HP-01-001-023-01292900/498
(JUKHALA)
|
1301001023NRG24041120230097773
|
04/11/2023
|
Hema Devi
|
1301001023WL007975
|
Hema Devi
|
00462
|
UCBA0000581
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345008729
|
|
HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
11
|
Bilaspur Sadar
|
HP-01-001-014-01279600/247
(DEOLI)
|
1301001014NRG24031120230097066
|
04/11/2023
|
SUMAN KUMAR
|
1301001014WL007918
|
SUMAN KUMAR
|
00462
|
UCBA0001250
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345008732
|
|
SUMAN KUMAR SO MAUJI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
12
|
Bilaspur Sadar
|
HP-01-001-009-01279500/605
(BINOLA)
|
1301001009NRG24041120230097356
|
04/11/2023
|
KULDEEP KUMAR
|
1301001009WL007937
|
KULDEEP KUMAR
|
00468
|
UBIN0821802
|
3360
|
3360
|
Processed
|
10/11/2023
|
|
7345008727
|
|
KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|