|
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-09-001-014-01723800/618
(HIMRI)
|
1309001014NRG24Z280920230235866
|
28/09/2023
|
Kiran Bala
|
1309001014WL011796
|
Kiran Bala
|
00048
|
BKID0007902
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Basantpur
|
HP-09-001-019-02214300/324
(MADHOD GHAT)
|
1309001000NRG24Z270920230232839
|
28/09/2023
|
GEETA DEVI
|
1309001WL011651
|
GEETA DEVI
|
00048
|
BKID0007908
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Basantpur
|
HP-09-001-027-01726500/428
(REWAG)
|
1309001027NRG24Z280920230237098
|
28/09/2023
|
Pushapa Devi
|
1309001027WL011856
|
Pushapa Devi
|
00048
|
BKID0007908
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
4
|
Basantpur
|
HP-09-001-014-01724200/591
(HIMRI)
|
1309001014NRG24Z280920230236393
|
28/09/2023
|
Ranjana Kumari
|
1309001014WL011817
|
Ranjana Kumari
|
00354
|
PUNB0086900
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Basantpur
|
HP-09-001-019-02214300/353
(MADHOD GHAT)
|
1309001000NRG24Z270920230232807
|
28/09/2023
|
Neena
|
1309001WL011649
|
Neena
|
00354
|
PUNB0086900
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Basantpur
|
HP-09-001-019-02214300/97
(MADHOD GHAT)
|
1309001000NRG24Z270920230232851
|
28/09/2023
|
YOG RAJ
|
1309001WL011652
|
YOG RAJ
|
00354
|
PUNB0086900
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
7
|
Basantpur
|
HP-09-001-014-01723800/506
(HIMRI)
|
1309001014NRG24Z280920230235881
|
28/09/2023
|
Krishna
|
1309001014WL011797
|
Krishna
|
00354
|
PUNB0258300
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
8
|
Basantpur
|
HP-09-001-027-01711300/364
(REWAG)
|
1309001027NRG24Z280920230236892
|
28/09/2023
|
Lalit Kumar
|
1309001027WL011846
|
Lalit Kumar
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
9
|
Basantpur
|
HP-09-001-019-01706000/303
(MADHOD GHAT)
|
1309001000NRG24Z270920230232859
|
28/09/2023
|
Jyoti Sharma
|
1309001WL011653
|
Jyoti Sharma
|
00415
|
SBIN0015030
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Basantpur
|
HP-09-001-027-01708900/533
(REWAG)
|
1309001027NRG24Z280920230237092
|
28/09/2023
|
Puja
|
1309001027WL011856
|
Puja
|
00415
|
SBIN0015030
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
11
|
Basantpur
|
HP-09-001-014-01723800/311
(HIMRI)
|
1309001014NRG24Z280920230235859
|
28/09/2023
|
Om Parkash Verma
|
1309001014WL011796
|
Om Parkash Verma
|
00415
|
SBIN0050432
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Basantpur
|
HP-09-001-014-01723800/336
(HIMRI)
|
1309001014NRG24Z280920230236657
|
28/09/2023
|
Pushpa Verma
|
1309001014WL011830
|
Pushpa Verma
|
00415
|
SBIN0050432
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Basantpur
|
HP-09-001-014-01723800/638
(HIMRI)
|
1309001014NRG24Z280920230236500
|
28/09/2023
|
Raksha Devi
|
1309001014WL011822
|
Raksha Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Basantpur
|
HP-09-001-014-01723800/97
(HIMRI)
|
1309001014NRG24Z280920230235886
|
28/09/2023
|
Bimla Devi
|
1309001014WL011797
|
Bimla Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Basantpur
|
HP-09-001-014-01723900/420
(HIMRI)
|
1309001014NRG24Z280920230235736
|
28/09/2023
|
Pyare Lal
|
1309001014WL011786
|
Pyare Lal
|
00415
|
SBIN0050432
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Basantpur
|
HP-09-001-014-01723900/503
(HIMRI)
|
1309001014NRG24Z280920230236685
|
28/09/2023
|
Anita
|
1309001014WL011831
|
Anita
|
00415
|
SBIN0050432
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Basantpur
|
HP-09-001-014-01724200/22
(HIMRI)
|
1309001014NRG24Z280920230236630
|
28/09/2023
|
Jayavati
|
1309001014WL011829
|
Jayavati
|
00415
|
SBIN0050432
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
18
|
Basantpur
|
HP-09-001-014-01724200/401
(HIMRI)
|
1309001014NRG24Z280920230236632
|
28/09/2023
|
Pankaj Himral
|
1309001014WL011829
|
Pankaj Himral
|
00462
|
UCBA0001555
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|