|
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-12-002-066-01175700/147
(DHUNDLA)
|
1312002066NRG24030720230057878
|
04/07/2023
|
JAN MUHAMMAD
|
1312002WL0002658
|
JAN MUHAMMAD
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3375282055
|
|
JAN MUHAMMAD
|
()
|
|
2
|
BANGANA
|
HP-12-002-066-01175700/379
(DHUNDLA)
|
1312002066NRG24030720230057879
|
04/07/2023
|
ROSHNI DEVI
|
1312002WL0002658
|
ROSHNI DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375282054
|
|
ROSHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-088-01177000/508
(TANOH)
|
1312002088NRG24040720230058286
|
04/07/2023
|
POONAM SHARMA
|
1312002WL0002671
|
POONAM SHARMA
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375282050
|
|
POONAM SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-081-01171400/3
(PROIAN KALAN)
|
1312002081NRG24040720230058825
|
04/07/2023
|
SHAMI MOHAMMAD
|
1312002WL0002692
|
SHAMI MOHAMMAD
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375282056
|
|
SHAMI MOHAMMAD
|
()
|
|
5
|
BANGANA
|
HP-12-002-082-01121600/219-A
(RAIPUR)
|
1312002082NRG24040720230058924
|
04/07/2023
|
JAISI RAM
|
1312002WL0002699
|
JAISI RAM
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375282051
|
|
JAISI RAM
|
()
|
|
6
|
BANGANA
|
HP-12-002-082-01121600/585
(RAIPUR)
|
1312002082NRG24040720230058925
|
04/07/2023
|
Bihari Lal
|
1312002WL0002699
|
Bihari Lal
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
13/07/2023
|
|
3375282057
|
|
Bihari Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
7
|
BANGANA
|
HP-12-002-091-01167900/258
(TIHRA)
|
1312002091NRG24040720230061419
|
04/07/2023
|
MRS SUNIL KUMARI
|
1312002WL0002807
|
MRS SUNIL KUMARI
|
00354
|
PUNB0266100
|
224
|
224
|
Processed
|
13/07/2023
|
|
3375282052
|
|
MRS SUNIL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-088-01177600/111
(TANOH)
|
1312002088NRG24040720230058287
|
04/07/2023
|
VEENA DEVI
|
1312002WL0002671
|
VEENA DEVI
|
00354
|
PUNB0680900
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375282053
|
|
VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
9
|
BANGANA
|
HP-12-002-074-01178100/91
(LATHIANI)
|
1312002074NRG24040720230059086
|
04/07/2023
|
Baldev Chand
|
1312002WL0002709
|
Baldev Chand
|
00462
|
UCBA0001189
|
896
|
896
|
Processed
|
13/07/2023
|
|
3375282058
|
|
BALDEV CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17248
|
17248
|
|
|
|
|
|
|
|