|
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
|
BANGANA
|
HP-12-002-078-01157400/65
(MUCHHALI)
|
1312002078NRG24020820230087033
|
02/08/2023
|
SOMA DEVI
|
1312002WL0003864
|
SOMA DEVI
|
00089
|
CBIN0282153
|
2016
|
2016
|
Processed
|
07/08/2023
|
|
4283992384
|
|
SOMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-075-01176300/384
(MALANGAR)
|
1312002075NRG24010820230084872
|
02/08/2023
|
Karam Chand sharma
|
1312002WL0003767
|
Karam Chand sharma
|
00168
|
ICIC0000506
|
224
|
224
|
Processed
|
07/08/2023
|
|
4283992385
|
|
Karam Chand sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-082-01121600/219-A
(RAIPUR)
|
1312002082NRG24020820230087959
|
02/08/2023
|
JAISI RAM
|
1312002WL0003900
|
JAISI RAM
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
07/08/2023
|
|
4283992388
|
|
JAISI RAM
|
()
|
|
4
|
BANGANA
|
HP-12-002-082-01121600/270
(RAIPUR)
|
1312002097NRG24020820230087904
|
02/08/2023
|
BRAHMI DEVI
|
1312002WL0003897
|
BRAHMI DEVI
|
00354
|
PUNB0213600
|
1120
|
1120
|
Processed
|
07/08/2023
|
|
4283992386
|
|
BRAHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-088-01177000/406
(TANOH)
|
1312002088NRG24010820230084951
|
02/08/2023
|
ASHA DEVI
|
1312002WL0003771
|
ASHA DEVI
|
00354
|
PUNB0680900
|
2016
|
2016
|
Processed
|
07/08/2023
|
|
4283992387
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|