|
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
|
Chopal
|
HP-09-003-073-01871900/97
(DHANAT)
|
1309003073NRG24040520230017829
|
06/05/2023
|
MRS Kali Devi
|
1309003073WL000937
|
MRS Kali Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480451685
|
|
MRS Kali Devi
|
()
|
|
2
|
Chopal
|
HP-09-003-090-01872800/247
(KIRAN)
|
1309003090NRG24050520230018426
|
06/05/2023
|
MRS Durma
|
1309003090WL000958
|
MRS Durma
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480451684
|
|
MRS Durma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Chopal
|
HP-09-003-087-01842400/409
(KHADDAR)
|
1309003087NRG24040520230017066
|
06/05/2023
|
Ramesh Thakur
|
1309003087WL000879
|
Ramesh Thakur
|
00415
|
SBIN0011885
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480451686
|
|
MR RAMESH THAKUR
|
()
|
|
4
|
Chopal
|
HP-09-003-087-01842400/414
(KHADDAR)
|
1309003087NRG24040520230017068
|
06/05/2023
|
Reena Devi
|
1309003087WL000879
|
Reena Devi
|
00415
|
SBIN0011885
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480451694
|
|
MS REENA DEVI WO SH NARESH THAKUR
|
()
|
|
5
|
Chopal
|
HP-09-003-087-01842600/397
(KHADDAR)
|
1309003087NRG24040520230017049
|
06/05/2023
|
Reema Devi
|
1309003087WL000878
|
Reema Devi
|
00415
|
SBIN0011885
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480451693
|
|
MRS REEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
6
|
Chopal
|
HP-09-003-087-01842500/640-B
(KHADDAR)
|
1309003087NRG24050520230019087
|
06/05/2023
|
Pradeep Kumar
|
1309003087WL000998
|
Pradeep Kumar
|
00462
|
UCBA0000078
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480451692
|
|
PRADEEP KUMAR S/O SH MELA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
7
|
Chopal
|
HP-09-003-087-01842400/179
(KHADDAR)
|
1309003087NRG24050520230018572
|
06/05/2023
|
Balmu Devi
|
1309003087WL000968
|
Balmu Devi
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480451689
|
|
BELMU DEVI
|
()
|
|
8
|
Chopal
|
HP-09-003-087-01842500/640-B
(KHADDAR)
|
1309003087NRG24050520230019088
|
06/05/2023
|
Sandhira
|
1309003087WL000998
|
Sandhira
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480451690
|
|
SANDHIRA
|
()
|
|
9
|
Chopal
|
HP-09-003-087-01842700/146
(KHADDAR)
|
1309003087NRG24040520230017053
|
06/05/2023
|
Geeta Devi
|
1309003087WL000878
|
Geeta Devi
|
00462
|
UCBA0000411
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480451688
|
|
GEETA
|
()
|
|
10
|
Chopal
|
HP-09-003-087-01842800/209
(KHADDAR)
|
1309003087NRG24040520230017054
|
06/05/2023
|
Ramla Devi
|
1309003087WL000878
|
Ramla Devi
|
00462
|
UCBA0000411
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1480451687
|
|
VIJAY KUMARI DO GEETA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
11
|
Chopal
|
HP-09-003-090-01873100/509
(KIRAN)
|
1309003090NRG24050520230018367
|
06/05/2023
|
Laiq Ram
|
1309003090WL000957
|
Laiq Ram
|
00462
|
UCBA0001407
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480451691
|
|
LAIQ RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|