|
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
|
Shilai
|
HP-10-006-215-01650500/647
(KOTI UTROU)
|
1310006233NRG24190520230029449
|
20/05/2023
|
Karan Singh
|
1310006233WL001326
|
Karan Singh
|
00354
|
PUNB0930000
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1857936564
|
|
Karan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Shilai
|
HP-10-006-200-01652900/5107
(AJRAULI)
|
1310006200NRG24190520230030127
|
20/05/2023
|
Deemple Jasta
|
1310006200WL001344
|
Deemple Jasta
|
00415
|
SBIN0050438
|
2290
|
2290
|
Processed
|
25/05/2023
|
|
1857936566
|
|
MR DEEMPAL JASTA SO HARI SINGH
|
()
|
|
3
|
Shilai
|
HP-10-006-200-01652900/52244
(AJRAULI)
|
1310006200NRG24190520230030132
|
20/05/2023
|
Mangle Ram
|
1310006200WL001344
|
Mangle Ram
|
00415
|
SBIN0050438
|
2290
|
2290
|
Processed
|
25/05/2023
|
|
1857936565
|
|
MR MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Shilai
|
HP-10-006-215-01650500/115
(KOTI UTROU)
|
1310006233NRG24190520230029710
|
20/05/2023
|
Baro Devi
|
1310006233WL001338
|
Baro Devi
|
00415
|
SBIN0050569
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
1857936568
|
|
MRS BARO DEVI
|
()
|
|
5
|
Shilai
|
HP-10-006-215-01650500/122
(KOTI UTROU)
|
1310006233NRG24190520230029484
|
20/05/2023
|
Bimla
|
1310006233WL001328
|
Bimla
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1857936578
|
|
MRS BIMLA
|
()
|
|
6
|
Shilai
|
HP-10-006-215-01650500/135
(KOTI UTROU)
|
1310006233NRG24190520230029512
|
20/05/2023
|
Bhadar Singh
|
1310006233WL001329
|
Bhadar Singh
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1857936572
|
|
MR BHADAR SINGH
|
()
|
|
7
|
Shilai
|
HP-10-006-215-01650500/173
(KOTI UTROU)
|
1310006233NRG24190520230029487
|
20/05/2023
|
Sheela Devi
|
1310006233WL001328
|
Sheela Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1857936575
|
|
MRS SEELA DEVI
|
()
|
|
8
|
Shilai
|
HP-10-006-215-01650500/355
(KOTI UTROU)
|
1310006233NRG24190520230029489
|
20/05/2023
|
Kiran Bala
|
1310006233WL001328
|
Kiran Bala
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1857936569
|
|
MRS KIRAN BALA
|
()
|
|
9
|
Shilai
|
HP-10-006-215-01650500/362
(KOTI UTROU)
|
1310006233NRG24190520230029493
|
20/05/2023
|
Sheela Devi
|
1310006233WL001328
|
Sheela Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1857936577
|
|
MRS SHEELA DEVI
|
()
|
|
10
|
Shilai
|
HP-10-006-215-01650500/444
(KOTI UTROU)
|
1310006233NRG24190520230029469
|
20/05/2023
|
Radha Devi
|
1310006233WL001327
|
Radha Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1857936573
|
|
MRS RADHA DEVI
|
()
|
|
11
|
Shilai
|
HP-10-006-215-01650500/450
(KOTI UTROU)
|
1310006233NRG24190520230029495
|
20/05/2023
|
Mamta Devi
|
1310006233WL001328
|
Mamta Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1857936576
|
|
MRS MAMTA DEVI
|
()
|
|
12
|
Shilai
|
HP-10-006-219-01650100/147
(MILLAH)
|
1310006219NRG24190520230029642
|
20/05/2023
|
Karishan Chand
|
1310006219WL001334
|
Karishan Chand
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1857936571
|
|
MR KRISHAN SINGH
|
()
|
|
13
|
Shilai
|
HP-10-006-219-01650100/393
(MILLAH)
|
1310006219NRG24190520230029621
|
20/05/2023
|
Meera Devi
|
1310006219WL001333
|
Meera Devi
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1857936580
|
|
MRS MEERA DEVI
|
()
|
|
14
|
Shilai
|
HP-10-006-219-01650100/486
(MILLAH)
|
1310006219NRG24190520230029622
|
20/05/2023
|
Nirmla Devi
|
1310006219WL001333
|
Nirmla Devi
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1857936574
|
|
MRS NIRMLA DEVI
|
()
|
|
15
|
Shilai
|
HP-10-006-219-01650100/628
(MILLAH)
|
1310006219NRG24190520230029588
|
20/05/2023
|
Reena Devi
|
1310006219WL001332
|
Reena Devi
|
00415
|
SBIN0050569
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1857936567
|
|
MRS REENA DEVI
|
()
|
|
16
|
Shilai
|
HP-10-006-219-01650100/760
(MILLAH)
|
1310006219NRG24190520230029665
|
20/05/2023
|
Suresh Rana
|
1310006219WL001335
|
Suresh Rana
|
00415
|
SBIN0050569
|
2912
|
2912
|
Rejected
|
25/05/2023
|
|
1857936570
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35770
|
35770
|
|
|
|
|
|
|
|
|
17
|
Shilai
|
HP-10-006-210-01654300/743
(JHKANDO)
|
1310006231NRG24190520230030195
|
20/05/2023
|
Gopal
|
1310006231WL001346
|
Gopal
|
00415
|
SBIN0063982
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1857936579
|
|
MR GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47070
|
47070
|
|
|
|
|
|
|
|