|
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
|
Bilaspur Sadar
|
HP-01-001-024-01297200/480
(KACHOLI)
|
1301001000NRG24080520230015323
|
08/05/2023
|
PANKAJ KUMAR
|
1301001WL001074
|
PANKAJ KUMAR
|
00354
|
PUNB0338200
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1539656769
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Bilaspur Sadar
|
HP-01-001-024-01297300/439
(KACHOLI)
|
1301001000NRG24080520230015308
|
08/05/2023
|
MANOJ KUMAR
|
1301001WL001072
|
MANOJ KUMAR
|
00415
|
SBIN0016422
|
2259
|
2259
|
Processed
|
13/05/2023
|
|
1539656770
|
|
MR MANOJ KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
3
|
Bilaspur Sadar
|
HP-01-001-024-01297200/406
(KACHOLI)
|
1301001000NRG24080520230015320
|
08/05/2023
|
RAMPYARI
|
1301001WL001074
|
RAMPYARI
|
00462
|
UCBA0001538
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1539656771
|
|
RAM PIYARI
|
()
|
|
4
|
Bilaspur Sadar
|
HP-01-001-024-01297300/445
(KACHOLI)
|
1301001000NRG24080520230015311
|
08/05/2023
|
MANISHA
|
1301001WL001072
|
MANISHA
|
00462
|
UCBA0001538
|
2259
|
2259
|
Processed
|
13/05/2023
|
|
1539656772
|
|
MANISHA DO ROSHAN LAL
|
()
|
|
5
|
Bilaspur Sadar
|
HP-01-001-024-01297300/445
(KACHOLI)
|
1301001000NRG24080520230015310
|
08/05/2023
|
VIRENDER KUMAR
|
1301001WL001072
|
VIRENDER KUMAR
|
00462
|
UCBA0001538
|
2259
|
2259
|
Processed
|
13/05/2023
|
|
1539656773
|
|
VIRENDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6758
|
6758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11257
|
11257
|
|
|
|
|
|
|
|