|
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-09-003-100-01869200/101
(MUNDLI)
|
1309003100NRG24070620230081966
|
07/06/2023
|
Asha Devi
|
1309003100WL004203
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2460311731
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-110-01839400/1
(Sari)
|
1309003000NRG24070620230082264
|
07/06/2023
|
Manju Bala
|
1309003WL004219
|
Manju Bala
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2460311739
|
|
Manju Bala
|
()
|
|
3
|
Chopal
|
HP-09-003-110-01839400/467
(Sari)
|
1309003110NRG24070620230082231
|
07/06/2023
|
RAMBHA DEVI
|
1309003110WL004217
|
RAMBHA DEVI
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2460311738
|
|
RAMBHA DEVI
|
()
|
|
4
|
Chopal
|
HP-09-003-110-01839400/467
(Sari)
|
1309003110NRG24070620230082230
|
07/06/2023
|
SANJEEV KUMAR
|
1309003110WL004217
|
SANJEEV KUMAR
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2460311737
|
|
SANJEEV KUMAR
|
()
|
|
5
|
Chopal
|
HP-09-003-110-01839400/8
(Sari)
|
1309003000NRG24070620230082268
|
07/06/2023
|
Satya Devi
|
1309003WL004219
|
Satya Devi
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2460311732
|
|
Satya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
6
|
Chopal
|
HP-09-003-100-01869400/163
(MUNDLI)
|
1309003100NRG24070620230081981
|
07/06/2023
|
Lal Singh
|
1309003100WL004203
|
Lal Singh
|
00354
|
PUNB0146500
|
224
|
224
|
Processed
|
12/06/2023
|
|
2460311740
|
|
Lal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
7
|
Chopal
|
HP-09-003-100-02222200/246-B
(MUNDLI)
|
1309003100NRG24070620230081930
|
07/06/2023
|
Sandeel Kumar
|
1309003100WL004202
|
Sandeel Kumar
|
00415
|
SBIN0000718
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2460311743
|
|
MR SANDEEL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
Chopal
|
HP-09-003-067-01864200/359
(BOHAR)
|
1309003067NRG24070620230081862
|
07/06/2023
|
Rama Devi
|
1309003067WL004199
|
Rama Devi
|
00415
|
SBIN0016786
|
2613
|
2613
|
Processed
|
12/06/2023
|
|
2460311741
|
|
MRS RAMA DEVI
|
()
|
|
9
|
Chopal
|
HP-09-003-067-01864600/344
(BOHAR)
|
1309003067NRG24070620230081791
|
07/06/2023
|
Deepna Devi
|
1309003067WL004197
|
Deepna Devi
|
00415
|
SBIN0016786
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2460311742
|
|
MS DEEPNA DEVI
|
()
|
|
10
|
Chopal
|
HP-09-003-100-01869200/176
(MUNDLI)
|
1309003100NRG24070620230081806
|
07/06/2023
|
Ajay Sharma
|
1309003100WL004198
|
Ajay Sharma
|
00415
|
SBIN0016786
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2460311735
|
|
MR AJAY SHARMA
|
()
|
|
11
|
Chopal
|
HP-09-003-100-01869200/33
(MUNDLI)
|
1309003100NRG24070620230081922
|
07/06/2023
|
Govind
|
1309003100WL004202
|
Govind
|
00415
|
SBIN0016786
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2460311736
|
|
MR GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
12
|
Chopal
|
HP-09-003-067-01864200/23
(BOHAR)
|
1309003067NRG24070620230081892
|
07/06/2023
|
Niharu Devi
|
1309003067WL004201
|
Niharu Devi
|
00462
|
UCBA0001186
|
1829
|
1829
|
Processed
|
12/06/2023
|
|
2460311733
|
|
NIHARU DEVI WO FAKIR CHAND
|
()
|
|
13
|
Chopal
|
HP-09-003-067-01864600/398
(BOHAR)
|
1309003067NRG24070620230081874
|
07/06/2023
|
Kamla Devi
|
1309003067WL004200
|
Kamla Devi
|
00462
|
UCBA0001186
|
1960
|
1960
|
Processed
|
12/06/2023
|
|
2460311734
|
|
KAMLA DEVI WO ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3789
|
3789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28877
|
28877
|
|
|
|
|
|
|
|