|
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-09-003-073-01866100/296
(DHANAT)
|
1309003073NRG24251020230251663
|
25/10/2023
|
MRS Satya Devi
|
1309003073WL012629
|
MRS Satya Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128562845
|
|
MRS Satya Devi
|
()
|
|
2
|
Chopal
|
HP-09-003-073-02221900/442
(DHANAT)
|
1309003073NRG24251020230251692
|
25/10/2023
|
MR Rakesh Kumar
|
1309003073WL012629
|
MR Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128562844
|
|
MR Rakesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Chopal
|
HP-09-003-072-01836500/179
(DEWAT)
|
1309003072NRG24251020230252485
|
25/10/2023
|
Sakina Begum
|
1309003072WL012647
|
Sakina Begum
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128562846
|
|
MRS SAKINA BEGUM SHAKIN MOHAMMAD
|
()
|
|
4
|
Chopal
|
HP-09-003-103-01858200/1956
(NERWA)
|
1309003103NRG24251020230252310
|
25/10/2023
|
Kamal Kumari
|
1309003103WL012642
|
Kamal Kumari
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128562847
|
|
MRS KAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
5
|
Chopal
|
HP-09-003-103-01858500/968
(NERWA)
|
1309003103NRG24251020230251919
|
25/10/2023
|
Surinder Kumar
|
1309003103WL012635
|
Surinder Kumar
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128562848
|
|
MR SURINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
Chopal
|
HP-09-003-073-01846300/453
(DHANAT)
|
1309003073NRG24251020230251658
|
25/10/2023
|
Naresh Kumar
|
1309003073WL012629
|
Naresh Kumar
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128562854
|
|
NARESH KUMAR
|
()
|
|
7
|
Chopal
|
HP-09-003-103-01858700/353
(NERWA)
|
1309003103NRG24251020230252074
|
25/10/2023
|
Satya Devi
|
1309003103WL012637
|
Satya Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128562849
|
|
SATYA DEVI
|
()
|
|
8
|
Chopal
|
HP-09-003-103-01858700/582
(NERWA)
|
1309003103NRG24251020230252149
|
25/10/2023
|
Rama Devi
|
1309003103WL012638
|
Rama Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128562850
|
|
RAMA JUSTA
|
()
|
|
9
|
Chopal
|
HP-09-003-103-01858800/110
(NERWA)
|
1309003103NRG24251020230252160
|
25/10/2023
|
Hemant
|
1309003103WL012638
|
Hemant
|
00462
|
UCBA0001186
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128562853
|
|
HEMANT
|
()
|
|
10
|
Chopal
|
HP-09-003-103-01858800/126
(NERWA)
|
1309003103NRG24251020230252165
|
25/10/2023
|
Khayali Ram
|
1309003103WL012638
|
Khayali Ram
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128562851
|
|
KHYALI RAM S/O ROOP SINGH
|
()
|
|
11
|
Chopal
|
HP-09-003-103-01858900/1969
(NERWA)
|
1309003103NRG24251020230251996
|
25/10/2023
|
Usha Devi
|
1309003103WL012636
|
Usha Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128562852
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|