|
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-09-003-061-01835300/470
(BAMTA)
|
1309003121NRG24100820230169567
|
10/08/2023
|
Kubja
|
1309003121WL008570
|
Kubja
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4662083285
|
|
MRS KUBJA
|
()
|
|
2
|
Chopal
|
HP-09-003-061-01835300/473
(BAMTA)
|
1309003121NRG24100820230169571
|
10/08/2023
|
Monika
|
1309003121WL008570
|
Monika
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4662083277
|
|
MRS MONIKA WO SUNIL
|
()
|
|
3
|
Chopal
|
HP-09-003-061-01835700/44
(BAMTA)
|
1309003121NRG24100820230169583
|
10/08/2023
|
Rohit kumar
|
1309003121WL008571
|
Rohit kumar
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4662083275
|
|
MR ROHIT KUMAR SO VIPAN LAL
|
()
|
|
4
|
Chopal
|
HP-09-003-072-01836500/468
(DEWAT)
|
1309003072NRG24100820230169650
|
10/08/2023
|
Shamshad Begum
|
1309003072WL008576
|
Shamshad Begum
|
00415
|
SBIN0008453
|
2688
|
2688
|
Processed
|
18/08/2023
|
|
4662083273
|
|
SHAMSHAD BEGUM
|
()
|
|
5
|
Chopal
|
HP-09-003-072-01836500/533
(DEWAT)
|
1309003072NRG24100820230169667
|
10/08/2023
|
Shan.Mohd
|
1309003072WL008577
|
Shan.Mohd
|
00415
|
SBIN0008453
|
2240
|
2240
|
Processed
|
18/08/2023
|
|
4662083274
|
|
MR SHAN MOHMAD
|
()
|
|
6
|
Chopal
|
HP-09-003-072-01836500/592
(DEWAT)
|
1309003072NRG24100820230169636
|
10/08/2023
|
Rahiman
|
1309003072WL008575
|
Rahiman
|
00415
|
SBIN0008453
|
2464
|
2464
|
Processed
|
18/08/2023
|
|
4662083276
|
|
MR RAHIMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
7
|
Chopal
|
HP-09-003-097-01868400/273
(MANU BHABHIA)
|
1309003097NRG24090820230168888
|
10/08/2023
|
Shyam Sunder
|
1309003097WL008540
|
Shyam Sunder
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4662083278
|
|
NAIK SHYAM 9816191678 SUNDER 13758343 N
|
()
|
|
8
|
Chopal
|
HP-09-003-097-01868400/327
(MANU BHABHIA)
|
1309003097NRG24090820230168940
|
10/08/2023
|
Anit Kumar
|
1309003097WL008541
|
Anit Kumar
|
00415
|
SBIN0016786
|
1568
|
1568
|
Processed
|
18/08/2023
|
|
4662083284
|
|
MR ANIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
9
|
Chopal
|
HP-09-003-072-01835900/203
(DEWAT)
|
1309003072NRG24100820230169622
|
10/08/2023
|
MEERA DEVI
|
1309003072WL008574
|
MEERA DEVI
|
00462
|
UCBA0000411
|
2688
|
2688
|
Processed
|
18/08/2023
|
|
4662083289
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
10
|
Chopal
|
HP-09-003-072-01835900/231
(DEWAT)
|
1309003072NRG24100820230169609
|
10/08/2023
|
Punam Sharma
|
1309003072WL008573
|
Punam Sharma
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4662083279
|
|
PUNAM SHARMA W/O MUKAND RAM
|
()
|
|
11
|
Chopal
|
HP-09-003-072-01836500/183
(DEWAT)
|
1309003072NRG24100820230169663
|
10/08/2023
|
Raj Begam
|
1309003072WL008577
|
Raj Begam
|
00462
|
UCBA0003068
|
2240
|
2240
|
Processed
|
18/08/2023
|
|
4662083281
|
|
RAJ BEGAM
|
()
|
|
12
|
Chopal
|
HP-09-003-072-01836500/414
(DEWAT)
|
1309003072NRG24100820230169665
|
10/08/2023
|
Stara Begam
|
1309003072WL008577
|
Stara Begam
|
00462
|
UCBA0003068
|
2240
|
2240
|
Processed
|
18/08/2023
|
|
4662083287
|
|
SATARA BEGAM
|
()
|
|
13
|
Chopal
|
HP-09-003-072-01836500/509
(DEWAT)
|
1309003072NRG24100820230169635
|
10/08/2023
|
Naushad
|
1309003072WL008575
|
Naushad
|
00462
|
UCBA0003068
|
2464
|
2464
|
Processed
|
18/08/2023
|
|
4662083288
|
|
NAUSHAD BEGAM
|
()
|
|
14
|
Chopal
|
HP-09-003-072-01836500/537
(DEWAT)
|
1309003072NRG24100820230169669
|
10/08/2023
|
Aasma
|
1309003072WL008577
|
Aasma
|
00462
|
UCBA0003068
|
2240
|
2240
|
Processed
|
18/08/2023
|
|
4662083282
|
|
AASMA
|
()
|
|
15
|
Chopal
|
HP-09-003-072-01836500/537
(DEWAT)
|
1309003072NRG24100820230169668
|
10/08/2023
|
Arshad
|
1309003072WL008577
|
Arshad
|
00462
|
UCBA0003068
|
2240
|
2240
|
Processed
|
18/08/2023
|
|
4662083286
|
|
ARSHAD
|
()
|
|
16
|
Chopal
|
HP-09-003-072-01836500/592
(DEWAT)
|
1309003072NRG24100820230169637
|
10/08/2023
|
Ruksana
|
1309003072WL008575
|
Ruksana
|
00462
|
UCBA0003068
|
2464
|
2464
|
Processed
|
18/08/2023
|
|
4662083280
|
|
RUKSANA
|
()
|
|
17
|
Chopal
|
HP-09-003-072-01836500/608
(DEWAT)
|
1309003072NRG24100820230169638
|
10/08/2023
|
Ruksana
|
1309003072WL008575
|
Ruksana
|
00462
|
UCBA0003068
|
2464
|
2464
|
Processed
|
18/08/2023
|
|
4662083283
|
|
RUKSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19488
|
19488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|