|
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
|
BANGANA
|
HP-12-002-085-01154800/68
(SUKRIYAL)
|
1312002085NRG24190720230074338
|
19/07/2023
|
SIMRO DEVI
|
1312002WL0003383
|
SIMRO DEVI
|
00089
|
CBIN0282153
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952271811
|
|
SIMRO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-071-01153000/165
(JASANA)
|
1312002071NRG24190720230074660
|
19/07/2023
|
SATYA DEVI
|
1312002WL0003392
|
SATYA DEVI
|
00089
|
CBIN0282840
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952271812
|
|
SATYA DEVI
|
()
|
|
3
|
BANGANA
|
HP-12-002-071-01153000/165
(JASANA)
|
1312002071NRG24190720230074659
|
19/07/2023
|
SATYA DEVI
|
1312002WL0003392
|
SATYA DEVI
|
00089
|
CBIN0282840
|
224
|
224
|
Processed
|
28/07/2023
|
|
3952271813
|
|
SATYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-089-01170000/692
(THAHRA)
|
1312002000NRG24190720230073852
|
19/07/2023
|
NISHA DEVI
|
1312002WL0003360
|
NISHA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3952271817
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-063-01146400/50
(CHAUKI KHAS)
|
1312002000NRG24190720230073180
|
19/07/2023
|
USHA DEVI
|
1312002WL0003337
|
USHA DEVI
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952271814
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
6
|
BANGANA
|
HP-12-002-059-01166300/127
(BUDHWAR)
|
1312002059NRG24190720230074865
|
19/07/2023
|
SAVITRI DEVI
|
1312002WL0003397
|
SAVITRI DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952271819
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
7
|
BANGANA
|
HP-12-002-082-01121600/219-A
(RAIPUR)
|
1312002082NRG24190720230074335
|
19/07/2023
|
JAISI RAM
|
1312002WL0003382
|
JAISI RAM
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952271818
|
|
JAISI RAM
|
()
|
|
8
|
BANGANA
|
HP-12-002-082-01121600/676
(RAIPUR)
|
1312002082NRG24190720230074336
|
19/07/2023
|
SUNEEL KUMAR
|
1312002WL0003382
|
SUNEEL KUMAR
|
00354
|
PUNB0213600
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952271816
|
|
SUNEEL KUMAR
|
()
|
|
9
|
BANGANA
|
HP-12-002-082-01121600/709
(RAIPUR)
|
1312002082NRG24190720230074337
|
19/07/2023
|
SUMNA DEVI
|
1312002WL0003382
|
SUMNA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952271815
|
|
SUMNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18592
|
18592
|
|
|
|
|
|
|
|