|
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
|
Mashobra
|
HP-09-005-176-01767400/526
(DHALI)
|
1309005208NRG24200620230104645
|
21/06/2023
|
REENA KUMARI
|
1309005208WL005399
|
REENA KUMARI
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802468434
|
|
REENA KUMARI
|
()
|
|
2
|
Mashobra
|
HP-09-005-176-01767800/215
(DHALI)
|
1309005176NRG24200620230104474
|
21/06/2023
|
PARVATI DEVI
|
1309005176WL005386
|
PARVATI DEVI
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802468433
|
|
PARVATI DEVI
|
()
|
|
3
|
Mashobra
|
HP-09-005-193-01774500/97
(MASHOBRA)
|
1309005193NRG24200620230104042
|
21/06/2023
|
Sanjay
|
1309005193WL005373
|
Sanjay
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802468435
|
|
Sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
4
|
Mashobra
|
HP-09-005-186-01785500/171
(JANED GHAT)
|
1309005000NRG24210620230105557
|
21/06/2023
|
Nisha Devi
|
1309005WL005444
|
Nisha Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802468438
|
|
Nisha Devi
|
()
|
|
5
|
Mashobra
|
HP-09-005-186-01785500/289
(JANED GHAT)
|
1309005000NRG24200620230105084
|
21/06/2023
|
Sanjay Kumar
|
1309005WL005413
|
Sanjay Kumar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802468437
|
|
Sanjay Kumar
|
()
|
|
6
|
Mashobra
|
HP-09-005-186-01785500/485
(JANED GHAT)
|
1309005000NRG24200620230105088
|
21/06/2023
|
Anil Kumar
|
1309005WL005413
|
Anil Kumar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802468440
|
|
Anil Kumar
|
()
|
|
7
|
Mashobra
|
HP-09-005-186-01785700/125
(JANED GHAT)
|
1309005000NRG24200620230104955
|
21/06/2023
|
Suresh Kuamar
|
1309005WL005407
|
Suresh Kuamar
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802468442
|
|
Suresh Kuamar
|
()
|
|
8
|
Mashobra
|
HP-09-005-186-01785700/140
(JANED GHAT)
|
1309005000NRG24200620230104980
|
21/06/2023
|
Savita
|
1309005WL005408
|
Savita
|
00354
|
PUNB0217100
|
2156
|
2156
|
Processed
|
28/06/2023
|
|
2802468443
|
|
Savita
|
()
|
|
9
|
Mashobra
|
HP-09-005-186-01787200/17
(JANED GHAT)
|
1309005000NRG24200620230105044
|
21/06/2023
|
Lajvanti
|
1309005WL005410
|
Lajvanti
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802468441
|
|
Lajvanti
|
()
|
|
10
|
Mashobra
|
HP-09-005-186-01787500/352
(JANED GHAT)
|
1309005000NRG24210620230105563
|
21/06/2023
|
Madan Lal
|
1309005WL005444
|
Madan Lal
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802468436
|
|
Madan Lal
|
()
|
|
11
|
Mashobra
|
HP-09-005-186-01787500/352
(JANED GHAT)
|
1309005000NRG24210620230105564
|
21/06/2023
|
Santosh
|
1309005WL005444
|
Santosh
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802468439
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24108
|
24108
|
|
|
|
|
|
|
|
|
12
|
Mashobra
|
HP-09-005-193-01774500/413
(MASHOBRA)
|
1309005193NRG24200620230104041
|
21/06/2023
|
Veena Devi
|
1309005193WL005373
|
Veena Devi
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802468444
|
|
MRS VEENA
|
()
|
|
13
|
Mashobra
|
HP-09-005-193-01775200/183
(MASHOBRA)
|
1309005193NRG24200620230104044
|
21/06/2023
|
Pushpa
|
1309005193WL005373
|
Pushpa
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802468445
|
|
MRS PUSHPA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39788
|
39788
|
|
|
|
|
|
|
|