|
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
|
Nahan
|
HP-10-001-029-01629800/116
(SATIWALA)
|
1310001029NRG24030720230076771
|
03/07/2023
|
JASHWANT
|
1310001029WL003391
|
JASHWANT
|
00089
|
CBIN0283106
|
976
|
976
|
Processed
|
11/07/2023
|
|
3325588951
|
|
JASHWANT
|
()
|
|
2
|
Nahan
|
HP-10-001-029-01629800/118
(SATIWALA)
|
1310001029NRG24030720230076772
|
03/07/2023
|
SATYA DEVI
|
1310001029WL003391
|
SATYA DEVI
|
00089
|
CBIN0283106
|
854
|
854
|
Processed
|
11/07/2023
|
|
3325588956
|
|
SATYA DEVI
|
()
|
|
3
|
Nahan
|
HP-10-001-029-01629800/407
(SATIWALA)
|
1310001029NRG24030720230076766
|
03/07/2023
|
Babita Sharma
|
1310001029WL003390
|
Babita Sharma
|
00089
|
CBIN0283106
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325588949
|
|
Babita Sharma
|
()
|
|
4
|
Nahan
|
HP-10-001-029-01630000/119
(SATIWALA)
|
1310001029NRG24030720230076709
|
03/07/2023
|
SATYA PAL
|
1310001029WL003389
|
SATYA PAL
|
00089
|
CBIN0283106
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325588950
|
|
SATYA PAL
|
()
|
|
5
|
Nahan
|
HP-10-001-029-01630000/148
(SATIWALA)
|
1310001029NRG24030720230076711
|
03/07/2023
|
REETA DEVI
|
1310001029WL003389
|
REETA DEVI
|
00089
|
CBIN0283106
|
896
|
896
|
Processed
|
11/07/2023
|
|
3325588953
|
|
REETA DEVI
|
()
|
|
6
|
Nahan
|
HP-10-001-029-01630000/158
(SATIWALA)
|
1310001029NRG24030720230076713
|
03/07/2023
|
RAM KISHAN
|
1310001029WL003389
|
RAM KISHAN
|
00089
|
CBIN0283106
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325588952
|
|
RAM KISHAN
|
()
|
|
7
|
Nahan
|
HP-10-001-029-01630000/213
(SATIWALA)
|
1310001029NRG24030720230076716
|
03/07/2023
|
LAXMI DEVI
|
1310001029WL003389
|
LAXMI DEVI
|
00089
|
CBIN0283106
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325588954
|
|
LAXMI DEVI
|
()
|
|
8
|
Nahan
|
HP-10-001-029-01630000/277
(SATIWALA)
|
1310001029NRG24030720230076720
|
03/07/2023
|
SEEMA DEVI
|
1310001029WL003389
|
SEEMA DEVI
|
00089
|
CBIN0283106
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325588948
|
|
SEEMA DEVI
|
()
|
|
9
|
Nahan
|
HP-10-001-029-01630000/279
(SATIWALA)
|
1310001029NRG24030720230076721
|
03/07/2023
|
RITA DEVI
|
1310001029WL003389
|
RITA DEVI
|
00089
|
CBIN0283106
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325588947
|
|
RITA DEVI
|
()
|
|
10
|
Nahan
|
HP-10-001-029-01630000/447
(SATIWALA)
|
1310001029NRG24030720230076727
|
03/07/2023
|
Pushpa
|
1310001029WL003389
|
Pushpa
|
00089
|
CBIN0283106
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325588959
|
|
Pushpa
|
()
|
|
11
|
Nahan
|
HP-10-001-029-01630000/724
(SATIWALA)
|
1310001029NRG24030720230076731
|
03/07/2023
|
NEENA DEVI
|
1310001029WL003389
|
NEENA DEVI
|
00089
|
CBIN0283106
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325588955
|
|
NEENA DEVI
|
()
|
|
12
|
Nahan
|
HP-10-001-029-01630000/728
(SATIWALA)
|
1310001029NRG24030720230076733
|
03/07/2023
|
POONAM DEVI
|
1310001029WL003389
|
POONAM DEVI
|
00089
|
CBIN0283106
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325588957
|
|
POONAM DEVI
|
()
|
|
13
|
Nahan
|
HP-10-001-029-01630000/79
(SATIWALA)
|
1310001029NRG24030720230076734
|
03/07/2023
|
JAYDEVI
|
1310001029WL003389
|
JAYDEVI
|
00089
|
CBIN0283106
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325588958
|
|
JAYDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19526
|
19526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19526
|
19526
|
|
|
|
|
|
|
|