|
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
|
Chopal
|
HP-09-003-080-01838600/253
(JHINA)
|
1309003080NRG24011220230318933
|
02/12/2023
|
Dinesh Kumar
|
1309003080WL015630
|
Dinesh Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906703245
|
|
Dinesh Kumar
|
()
|
|
2
|
Chopal
|
HP-09-003-103-01857400/1089
(NERWA)
|
1309003119NRG24021220230320197
|
02/12/2023
|
Sanju
|
1309003119WL015707
|
Sanju
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Rejected
|
01/02/2024
|
|
9906703244
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
3
|
Chopal
|
HP-09-003-080-01838200/356
(JHINA)
|
1309003080NRG24011220230319101
|
02/12/2023
|
Sangeeta
|
1309003080WL015638
|
Sangeeta
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906703248
|
|
MRS SANGEETA DEVI
|
()
|
|
4
|
Chopal
|
HP-09-003-080-01838200/63-A
(JHINA)
|
1309003080NRG24011220230319090
|
02/12/2023
|
Chandrakanta
|
1309003080WL015637
|
Chandrakanta
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906703249
|
|
MRS CHANDRA KANTA
|
()
|
|
5
|
Chopal
|
HP-09-003-080-01838500/339
(JHINA)
|
1309003080NRG24011220230318857
|
02/12/2023
|
Umesh
|
1309003080WL015626
|
Umesh
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906703247
|
|
MR UMESH KUMAR
|
()
|
|
6
|
Chopal
|
HP-09-003-103-01857300/1084
(NERWA)
|
1309003119NRG24021220230320238
|
02/12/2023
|
Archana Kumari
|
1309003119WL015709
|
Archana Kumari
|
00415
|
SBIN0011885
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906703246
|
|
MISS ARCHANA KUMARI
|
()
|
|
7
|
Chopal
|
HP-09-003-112-01843800/606
(THANA)
|
1309003112NRG24021220230320070
|
02/12/2023
|
Tara Devi
|
1309003112WL015698
|
Tara Devi
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906703250
|
|
MRS TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
8
|
Chopal
|
HP-09-003-070-01845000/470
(CHANJU CHOPAL)
|
1309003119NRG24021220230320182
|
02/12/2023
|
Sanjay Kumar
|
1309003119WL015706
|
Sanjay Kumar
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906703252
|
|
MR SANJAY KUMAR
|
()
|
|
9
|
Chopal
|
HP-09-003-103-01857400/922
(NERWA)
|
1309003119NRG24021220230320203
|
02/12/2023
|
Rama
|
1309003119WL015707
|
Rama
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906703251
|
|
MS RAMA RAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
10
|
Chopal
|
HP-09-003-070-01845000/338
(CHANJU CHOPAL)
|
1309003119NRG24021220230320218
|
02/12/2023
|
Piyush Kapaik
|
1309003119WL015708
|
Piyush Kapaik
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906703254
|
|
PIYUSH KAPAIK
|
()
|
|
11
|
Chopal
|
HP-09-003-080-01838400/72-A
(JHINA)
|
1309003080NRG24011220230318818
|
02/12/2023
|
Ravi
|
1309003080WL015623
|
Ravi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906703255
|
|
RAVI
|
()
|
|
12
|
Chopal
|
HP-09-003-080-01838500/213
(JHINA)
|
1309003080NRG24011220230319167
|
02/12/2023
|
Sunita
|
1309003080WL015641
|
Sunita
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906703253
|
|
SUNITA DEVI WO NERASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
13
|
Chopal
|
HP-09-003-070-01845000/324
(CHANJU CHOPAL)
|
1309003119NRG24021220230320165
|
02/12/2023
|
Sanyogita
|
1309003119WL015705
|
Sanyogita
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906703256
|
|
SANYOGITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38976
|
38976
|
|
|
|
|
|
|
|