|
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
|
BANGANA
|
HP-12-002-053-01151400/315
(ARLU KHAS)
|
1312002053NRG24070220240281718
|
08/02/2024
|
VEENA KUMARI
|
1312002WL0011061
|
VEENA KUMARI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273284161
|
|
VEENA KUMARI
|
()
|
|
2
|
BANGANA
|
HP-12-002-053-01151400/315
(ARLU KHAS)
|
1312002053NRG24070220240281717
|
08/02/2024
|
VEENA KUMARI
|
1312002WL0011061
|
VEENA KUMARI
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273284162
|
|
VEENA KUMARI
|
()
|
|
3
|
BANGANA
|
HP-12-002-073-01151500/158
(KARMALI)
|
1312002073NRG24070220240281531
|
08/02/2024
|
PYAR DEVI
|
1312002WL0011057
|
PYAR DEVI
|
00089
|
CBIN0282840
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273284154
|
|
PYAR DEVI
|
()
|
|
4
|
BANGANA
|
HP-12-002-073-01151500/158
(KARMALI)
|
1312002073NRG24070220240281530
|
08/02/2024
|
PYAR DEVI
|
1312002WL0011057
|
PYAR DEVI
|
00089
|
CBIN0282840
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273284153
|
|
PYAR DEVI
|
()
|
|
5
|
BANGANA
|
HP-12-002-085-01152000/113
(SUKRIYAL)
|
1312002085NRG24070220240281361
|
08/02/2024
|
RAMANA KUMARI
|
1312002WL0011055
|
RAMANA KUMARI
|
00089
|
CBIN0282840
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273284163
|
|
RAMANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
6
|
BANGANA
|
HP-12-002-055-01167700/354
(BALH)
|
1312002055NRG24080220240281809
|
08/02/2024
|
SHAKUNTLA DEVI
|
1312002WL0011067
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273284160
|
|
SHAKUNTLA DEVI
|
()
|
|
7
|
BANGANA
|
HP-12-002-091-01167100/506
(TIHRA)
|
1312002091NRG24080220240281808
|
08/02/2024
|
KANTA DEVI
|
1312002WL0011066
|
KANTA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273284159
|
|
KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-082-01172000/21
(RAIPUR)
|
1312002097NRG24070220240281720
|
08/02/2024
|
BHOLI DEVI
|
1312002WL0011062
|
BHOLI DEVI
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273284157
|
|
BHOLI DEVI
|
()
|
|
9
|
BANGANA
|
HP-12-002-082-01172000/21
(RAIPUR)
|
1312002097NRG24070220240281719
|
08/02/2024
|
BHOLI DEVI
|
1312002WL0011062
|
BHOLI DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273284158
|
|
BHOLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
10
|
BANGANA
|
HP-12-002-065-01159500/338
(DHANET)
|
1312002065NRG24070220240281716
|
08/02/2024
|
SUNIL KUMAR
|
1312002WL0011060
|
SUNIL KUMAR
|
00354
|
PUNB0680900
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273284155
|
|
SUNIL KUMAR
|
()
|
|
11
|
BANGANA
|
HP-12-002-085-01152800/34
(SUKRIYAL)
|
1312002085NRG24070220240281362
|
08/02/2024
|
SUMIT KUMAR
|
1312002WL0011055
|
SUMIT KUMAR
|
00354
|
PUNB0680900
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273284156
|
|
SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31360
|
31360
|
|
|
|
|
|
|
|