|
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
|
Bali Chowki
|
HP-08-009-410-00807100/346
(MURAH)
|
1308011007NRG24Z260220241852658
|
03/04/2024
|
Tej Singh
|
1308011007WL046678
|
Tej Singh
|
17512101
|
SBIN0000DOP
|
224
|
0
|
|
|
|
|
|
|
|
|
2
|
Bali Chowki
|
HP-08-009-410-00807100/781
(MURAH)
|
1308011007NRG24Z260220241852876
|
03/04/2024
|
Anita Devi
|
1308011007WL046687
|
Anita Devi
|
17512101
|
SBIN0000DOP
|
224
|
0
|
|
|
|
|
|
|
|
|
3
|
Bali Chowki
|
HP-08-009-410-00807100/782
(MURAH)
|
1308011007NRG24Z260220241852877
|
03/04/2024
|
Kehar Singh
|
1308011007WL046687
|
Kehar Singh
|
17512101
|
SBIN0000DOP
|
160
|
0
|
|
|
|
|
|
|
|
|
4
|
Bali Chowki
|
HP-08-009-410-00807100/783
(MURAH)
|
1308011007NRG24Z260320242082105
|
03/04/2024
|
Dharmi Devi
|
1308011007WL055774
|
Dharmi Devi
|
17512101
|
SBIN0000DOP
|
224
|
0
|
|
|
|
|
|
|
|
|
5
|
Bali Chowki
|
HP-08-009-410-00807100/783
(MURAH)
|
1308011007NRG24Z260320242082104
|
03/04/2024
|
Hem Raj
|
1308011007WL055774
|
Hem Raj
|
17512101
|
SBIN0000DOP
|
224
|
0
|
|
|
|
|
|
|
|
|
6
|
Bali Chowki
|
HP-08-009-410-00807100/784
(MURAH)
|
1308011007NRG24Z260220241852878
|
03/04/2024
|
Ret Ram
|
1308011007WL046687
|
Ret Ram
|
17512101
|
SBIN0000DOP
|
96
|
0
|
|
|
|
|
|
|
|
|
7
|
Bali Chowki
|
HP-08-009-410-00807100/784
(MURAH)
|
1308011007NRG24Z260320242082339
|
03/04/2024
|
Ret Ram
|
1308011007WL055783
|
Ret Ram
|
17512101
|
SBIN0000DOP
|
224
|
0
|
|
|
|
|
|
|
|
|
8
|
Bali Chowki
|
HP-08-009-410-00807100/785
(MURAH)
|
1308011007NRG24Z260220241852879
|
03/04/2024
|
Leena Devi
|
1308011007WL046687
|
Leena Devi
|
17512101
|
SBIN0000DOP
|
224
|
0
|
|
|
|
|
|
|
|
|
9
|
Bali Chowki
|
HP-08-009-410-00807100/785
(MURAH)
|
1308011007NRG24Z230320242062651
|
03/04/2024
|
Leena Devi
|
1308011007WL054850
|
Leena Devi
|
17512101
|
SBIN0000DOP
|
224
|
0
|
|
|
|
|
|
|
|
|
10
|
Bali Chowki
|
HP-08-009-410-00807100/786
(MURAH)
|
1308011007NRG24Z260320242082106
|
03/04/2024
|
Luder Mani
|
1308011007WL055774
|
Luder Mani
|
17512101
|
SBIN0000DOP
|
224
|
0
|
|
|
|
|
|
|
|
|
11
|
Bali Chowki
|
HP-08-009-410-00807100/788
(MURAH)
|
1308011007NRG24Z260320242082108
|
03/04/2024
|
Shivani
|
1308011007WL055774
|
Shivani
|
17512101
|
SBIN0000DOP
|
224
|
0
|
|
|
|
|
|
|
|
|
12
|
Bali Chowki
|
HP-08-009-410-00807100/788
(MURAH)
|
1308011007NRG24Z270220241868588
|
03/04/2024
|
Shivani
|
1308011007WL047094
|
Shivani
|
17512101
|
SBIN0000DOP
|
224
|
0
|
|
|
|
|
|
|
|
|
13
|
Bali Chowki
|
HP-08-009-410-00807100/788
(MURAH)
|
1308011007NRG24Z270220241868587
|
03/04/2024
|
Veer Singh
|
1308011007WL047094
|
Veer Singh
|
17512101
|
SBIN0000DOP
|
224
|
0
|
|
|
|
|
|
|
|
|
14
|
Bali Chowki
|
HP-08-009-410-00807100/788
(MURAH)
|
1308011007NRG24Z260320242082107
|
03/04/2024
|
Veer Singh
|
1308011007WL055774
|
Veer Singh
|
17512101
|
SBIN0000DOP
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2944
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2944
|
0
|
|
|
|
|
|
|
|