|
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-09-003-095-01833400/205
(MAKDOG)
|
1309003000NRG24150920230211919
|
15/09/2023
|
Sonu
|
1309003WL010625
|
Sonu
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837216354
|
|
MRS SONU DEVI
|
()
|
|
2
|
Chopal
|
HP-09-003-095-01833400/228
(MAKDOG)
|
1309003000NRG24150920230211921
|
15/09/2023
|
Joginder
|
1309003WL010625
|
Joginder
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837216345
|
|
MR JOGINDER SINGH RAPTA
|
()
|
|
3
|
Chopal
|
HP-09-003-095-01833400/403
(MAKDOG)
|
1309003000NRG24150920230211932
|
15/09/2023
|
Kanishak
|
1309003WL010625
|
Kanishak
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837216347
|
|
MR KANISHAK
|
()
|
|
4
|
Chopal
|
HP-09-003-095-01833400/403
(MAKDOG)
|
1309003000NRG24150920230211930
|
15/09/2023
|
Manohar lal
|
1309003WL010625
|
Manohar lal
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837216344
|
|
MANOHAR LAL RAKSHA DEVI
|
()
|
|
5
|
Chopal
|
HP-09-003-095-01833400/55
(MAKDOG)
|
1309003000NRG24150920230211936
|
15/09/2023
|
Tara Devi
|
1309003WL010625
|
Tara Devi
|
00415
|
SBIN0008453
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5837216346
|
|
MRS TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
6
|
Chopal
|
HP-09-003-095-01833500/362
(MAKDOG)
|
1309003000NRG24150920230211937
|
15/09/2023
|
sanjay Kalate
|
1309003WL010625
|
sanjay Kalate
|
00462
|
UCBA0000867
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837216350
|
|
SANJAY KALATE
|
()
|
|
7
|
Chopal
|
HP-09-003-095-01833600/48
(MAKDOG)
|
1309003000NRG24150920230211939
|
15/09/2023
|
Geeta Devi
|
1309003WL010625
|
Geeta Devi
|
00462
|
UCBA0000867
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837216351
|
|
GEETA DEVI
|
()
|
|
8
|
Chopal
|
HP-09-003-095-01833600/48
(MAKDOG)
|
1309003000NRG24150920230211940
|
15/09/2023
|
Krishan Kumar
|
1309003WL010625
|
Krishan Kumar
|
00462
|
UCBA0000867
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837216349
|
|
KRISHAN KUMAR
|
()
|
|
9
|
Chopal
|
HP-09-003-095-01833700/149
(MAKDOG)
|
1309003000NRG24150920230211944
|
15/09/2023
|
Meera Devi
|
1309003WL010625
|
Meera Devi
|
00462
|
UCBA0000867
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837216348
|
|
SUMIT KUMAR
|
()
|
|
10
|
Chopal
|
HP-09-003-095-01833700/149
(MAKDOG)
|
1309003000NRG24150920230211946
|
15/09/2023
|
Prity Gopta
|
1309003WL010625
|
Prity Gopta
|
00462
|
UCBA0000867
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837216352
|
|
MEERA DEVI
|
()
|
|
11
|
Chopal
|
HP-09-003-095-01833700/149
(MAKDOG)
|
1309003000NRG24150920230211945
|
15/09/2023
|
Sumit Kumar
|
1309003WL010625
|
Sumit Kumar
|
00462
|
UCBA0000867
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837216353
|
|
PRITY GOPTA DO RAVINDER GOPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33376
|
33376
|
|
|
|
|
|
|
|