|
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-09-003-079-01839800/416
(JABAN CHAMROG)
|
1309003079NRG24170820230178394
|
18/08/2023
|
Virender Kumar
|
1309003079WL009020
|
Virender Kumar
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4830391990
|
|
Virender Kumar
|
()
|
|
2
|
Chopal
|
HP-09-003-082-01840400/374
(JODNA)
|
1309003082NRG24170820230178450
|
18/08/2023
|
Satya Devi
|
1309003082WL009025
|
Satya Devi
|
00354
|
PUNB0135900
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4830391989
|
|
Satya Devi
|
()
|
|
3
|
Chopal
|
HP-09-003-082-01840400/378
(JODNA)
|
1309003082NRG24170820230178451
|
18/08/2023
|
Ashish Kumar
|
1309003082WL009025
|
Ashish Kumar
|
00354
|
PUNB0135900
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4830391991
|
|
Ashish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
4
|
Chopal
|
HP-09-003-104-01854100/735
(PAURIA)
|
1309003104NRG24170820230178255
|
18/08/2023
|
Deepika
|
1309003104WL009009
|
Deepika
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4830391992
|
|
Deepika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
Chopal
|
HP-09-003-104-01850500/418
(PAURIA)
|
1309003104NRG24170820230178241
|
18/08/2023
|
Asha
|
1309003104WL009008
|
Asha
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4830391994
|
|
MRS ASHA
|
()
|
|
6
|
Chopal
|
HP-09-003-104-01850600/638
(PAURIA)
|
1309003104NRG24170820230178232
|
18/08/2023
|
Anil Kumar
|
1309003104WL009007
|
Anil Kumar
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4830391993
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
7
|
Chopal
|
HP-09-003-070-01845000/663
(CHANJU CHOPAL)
|
1309003119NRG24170820230178203
|
18/08/2023
|
Devinder Singh
|
1309003119WL009004
|
Devinder Singh
|
00415
|
SBIN0016786
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4830391998
|
|
MR DEVINDER SINGH
|
()
|
|
8
|
Chopal
|
HP-09-003-098-01837000/251
(MASHROHN)
|
1309003098NRG24170820230178430
|
18/08/2023
|
Surjeet Singh
|
1309003098WL009024
|
Surjeet Singh
|
00415
|
SBIN0016786
|
896
|
896
|
Processed
|
25/08/2023
|
|
4830392004
|
|
MR SURJEET SINGH
|
()
|
|
9
|
Chopal
|
HP-09-003-103-01857300/449
(NERWA)
|
1309003119NRG24170820230178196
|
18/08/2023
|
Ramla Devi
|
1309003119WL009003
|
Ramla Devi
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830391997
|
|
MRS RAMLA DEVI
|
()
|
|
10
|
Chopal
|
HP-09-003-103-01857400/1040
(NERWA)
|
1309003119NRG24170820230178197
|
18/08/2023
|
Santoshi Kumari
|
1309003119WL009003
|
Santoshi Kumari
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830391996
|
|
MS SANTOSHI KUMARI
|
()
|
|
11
|
Chopal
|
HP-09-003-104-01850600/191
(PAURIA)
|
1309003104NRG24170820230178229
|
18/08/2023
|
Nisha
|
1309003104WL009007
|
Nisha
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4830391995
|
|
MRS NISHA DEVI
|
()
|
|
12
|
Chopal
|
HP-09-003-104-01853900/359
(PAURIA)
|
1309003104NRG24170820230178286
|
18/08/2023
|
Jaswant
|
1309003104WL009012
|
Jaswant
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4830392002
|
|
MR JAISWANT
|
()
|
|
13
|
Chopal
|
HP-09-003-104-01853900/689
(PAURIA)
|
1309003104NRG24170820230178278
|
18/08/2023
|
Pawan Kumar
|
1309003104WL009011
|
Pawan Kumar
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4830391999
|
|
MR PAWAN KUMAR
|
()
|
|
14
|
Chopal
|
HP-09-003-104-01853900/690
(PAURIA)
|
1309003104NRG24170820230178290
|
18/08/2023
|
Nisha
|
1309003104WL009012
|
Nisha
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4830392003
|
|
MRS NISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
15
|
Chopal
|
HP-09-003-070-01845000/265
(CHANJU CHOPAL)
|
1309003119NRG24170820230178157
|
18/08/2023
|
Diba Devi
|
1309003119WL008999
|
Diba Devi
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830392000
|
|
DEVA DEVI W/O ATTMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
16
|
Chopal
|
HP-09-003-103-01857300/926
(NERWA)
|
1309003119NRG24170820230178176
|
18/08/2023
|
Niranjana
|
1309003119WL009001
|
Niranjana
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830392001
|
|
NIRANJANA WO JOGINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45024
|
45024
|
|
|
|
|
|
|
|