|
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
|
Basantpur
|
HP-09-001-009-01719700/21
(DHAROGRA)
|
1309001009NRG24Z011220230318925
|
01/12/2023
|
Hemant Kumar
|
1309001009WL015629
|
Hemant Kumar
|
00354
|
PUNB0086900
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Basantpur
|
HP-09-001-009-01719700/449
(DHAROGRA)
|
1309001009NRG24Z011220230317601
|
01/12/2023
|
Seema
|
1309001009WL015576
|
Seema
|
00354
|
PUNB0086900
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Basantpur
|
HP-09-001-009-01722800/411
(DHAROGRA)
|
1309001009NRG24Z011220230317377
|
01/12/2023
|
Raksha
|
1309001009WL015560
|
Raksha
|
00354
|
PUNB0086900
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Basantpur
|
HP-09-001-014-01724200/591
(HIMRI)
|
1309001014NRG24Z291120230313804
|
01/12/2023
|
Ranjana Kumari
|
1309001014WL015365
|
Ranjana Kumari
|
00354
|
PUNB0086900
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
5
|
Basantpur
|
HP-09-001-009-01723400/458
(DHAROGRA)
|
1309001009NRG24Z011220230318681
|
01/12/2023
|
Rekha Devi
|
1309001009WL015614
|
Rekha Devi
|
00415
|
SBIN0004586
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
6
|
Basantpur
|
HP-09-001-009-01723100/390
(DHAROGRA)
|
1309001009NRG24Z011220230317485
|
01/12/2023
|
Maheshwari
|
1309001009WL015566
|
Maheshwari
|
00415
|
SBIN0010728
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
7
|
Basantpur
|
HP-09-001-014-01724100/635
(HIMRI)
|
1309001014NRG24Z291120230313818
|
01/12/2023
|
Bhishma Verma
|
1309001014WL015366
|
Bhishma Verma
|
00415
|
SBIN0014639
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
8
|
Basantpur
|
HP-09-001-009-01719700/244
(DHAROGRA)
|
1309001009NRG24Z011220230318927
|
01/12/2023
|
Lok Chand
|
1309001009WL015629
|
Lok Chand
|
00415
|
SBIN0050432
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Basantpur
|
HP-09-001-009-01722800/204
(DHAROGRA)
|
1309001009NRG24Z011220230317355
|
01/12/2023
|
Meena
|
1309001009WL015558
|
Meena
|
00415
|
SBIN0050432
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Basantpur
|
HP-09-001-009-01723100/136
(DHAROGRA)
|
1309001009NRG24Z011220230317558
|
01/12/2023
|
Lata Devi
|
1309001009WL015572
|
Lata Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Basantpur
|
HP-09-001-009-01723100/461
(DHAROGRA)
|
1309001009NRG24Z011220230317587
|
01/12/2023
|
Kartik
|
1309001009WL015574
|
Kartik
|
00415
|
SBIN0050432
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Basantpur
|
HP-09-001-014-01723800/386
(HIMRI)
|
1309001014NRG24Z291120230313772
|
01/12/2023
|
MARCHI DEVI
|
1309001014WL015362
|
MARCHI DEVI
|
00415
|
SBIN0050432
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Basantpur
|
HP-09-001-014-01723800/638
(HIMRI)
|
1309001014NRG24Z291120230313830
|
01/12/2023
|
Raksha Devi
|
1309001014WL015367
|
Raksha Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2912
|
2912
|
|
|
|
|
|
|
|