|
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
|
Bilaspur Sadar
|
HP-01-001-024-01297700/389
(KACHOLI)
|
1301001024NRG24210820230077639
|
22/08/2023
|
SATYA DEVI
|
1301001024WL006063
|
SATYA DEVI
|
00354
|
PUNB0171200
|
1254
|
1254
|
Processed
|
29/08/2023
|
|
4940893769
|
|
SATYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
2
|
Bilaspur Sadar
|
HP-01-001-020-01285900/512
(DOBHA)
|
1301001000NRG24210820230077448
|
22/08/2023
|
MANJU DEVI
|
1301001WL006046
|
MANJU DEVI
|
00354
|
PUNB0284600
|
2718
|
2718
|
Processed
|
29/08/2023
|
|
4940893761
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
3
|
Bilaspur Sadar
|
HP-01-001-058-01293000/364
(SYAHULA)
|
1301001058NRG24210820230077668
|
22/08/2023
|
MANOJ KUMAR
|
1301001058WL006065
|
MANOJ KUMAR
|
00462
|
UCBA0000581
|
1150
|
1150
|
Rejected
|
29/08/2023
|
|
4940893762
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
Bilaspur Sadar
|
HP-01-001-024-01297300/426
(KACHOLI)
|
1301001024NRG24210820230077598
|
22/08/2023
|
BIMLA DEVI
|
1301001024WL006060
|
BIMLA DEVI
|
00462
|
UCBA0001538
|
2718
|
2718
|
Processed
|
29/08/2023
|
|
4940893767
|
|
BIMLA SHARMA
|
()
|
|
5
|
Bilaspur Sadar
|
HP-01-001-024-01297700/483
(KACHOLI)
|
1301001024NRG24210820230077616
|
22/08/2023
|
LEKH RAM
|
1301001024WL006062
|
LEKH RAM
|
00462
|
UCBA0001538
|
2718
|
2718
|
Processed
|
29/08/2023
|
|
4940893768
|
|
LEKH RAM
|
()
|
|
6
|
Bilaspur Sadar
|
HP-01-001-024-01297700/483
(KACHOLI)
|
1301001024NRG24210820230077617
|
22/08/2023
|
NARAIN DEI
|
1301001024WL006062
|
NARAIN DEI
|
00462
|
UCBA0001538
|
2718
|
2718
|
Processed
|
29/08/2023
|
|
4940893765
|
|
NARAIN DEI WO LEKH RAM
|
()
|
|
7
|
Bilaspur Sadar
|
HP-01-001-024-01297700/484
(KACHOLI)
|
1301001024NRG24210820230077618
|
22/08/2023
|
BALAK RAM
|
1301001024WL006062
|
BALAK RAM
|
00462
|
UCBA0001538
|
2718
|
2718
|
Processed
|
29/08/2023
|
|
4940893763
|
|
BALAK RAM
|
()
|
|
8
|
Bilaspur Sadar
|
HP-01-001-024-01297700/484
(KACHOLI)
|
1301001024NRG24210820230077619
|
22/08/2023
|
KAUSHALYA DEVI
|
1301001024WL006062
|
KAUSHALYA DEVI
|
00462
|
UCBA0001538
|
2718
|
2718
|
Processed
|
29/08/2023
|
|
4940893766
|
|
KOUSHALYA DEVI WO BALAK RAM
|
()
|
|
9
|
Bilaspur Sadar
|
HP-01-001-024-01297700/488
(KACHOLI)
|
1301001024NRG24210820230077621
|
22/08/2023
|
KANTA
|
1301001024WL006062
|
KANTA
|
00462
|
UCBA0001538
|
2718
|
2718
|
Processed
|
29/08/2023
|
|
4940893764
|
|
KANTA W/O BALDEV SINGH
|
()
|
|
10
|
Bilaspur Sadar
|
HP-01-001-058-01293000/364
(SYAHULA)
|
1301001058NRG24210820230077669
|
22/08/2023
|
DEEPIKA
|
1301001058WL006065
|
DEEPIKA
|
00462
|
UCBA0001538
|
1150
|
1150
|
Processed
|
29/08/2023
|
|
4940893772
|
|
DEEPIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17458
|
17458
|
|
|
|
|
|
|
|
|
11
|
Bilaspur Sadar
|
HP-01-001-024-01297700/274
(KACHOLI)
|
1301001024NRG24210820230077636
|
22/08/2023
|
PRIXIT THAKUR
|
1301001024WL006063
|
PRIXIT THAKUR
|
00462
|
UCBA0002057
|
1254
|
1254
|
Processed
|
29/08/2023
|
|
4940893770
|
|
PRIXIT THAKUR
|
()
|
|
12
|
Bilaspur Sadar
|
HP-01-001-053-01283800/470
(SIHRA)
|
1301001053NRG24220820230077984
|
22/08/2023
|
Kusum Lata
|
1301001053WL006093
|
Kusum Lata
|
00462
|
UCBA0002057
|
1882
|
1882
|
Processed
|
29/08/2023
|
|
4940893771
|
|
KUSUM LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25716
|
25716
|
|
|
|
|
|
|
|