|
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-09-003-113-01852600/1007
(THROCH)
|
1309003122NRG24230620230110889
|
24/06/2023
|
Dinesh Kumar
|
1309003122WL005736
|
Dinesh Kumar
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
03/07/2023
|
|
2982407854
|
|
Dinesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-113-01852800/100
(THROCH)
|
1309003122NRG24240620230112654
|
24/06/2023
|
SHANTA DEVI
|
1309003122WL005810
|
SHANTA DEVI
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2982407867
|
|
SHANTA DEVI
|
()
|
|
3
|
Chopal
|
HP-09-003-113-01853100/240
(THROCH)
|
1309003122NRG24230620230110921
|
24/06/2023
|
Ranjeeta thakur
|
1309003122WL005737
|
Ranjeeta thakur
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2982407853
|
|
Ranjeeta thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
4
|
Chopal
|
HP-09-003-104-01850600/638
(PAURIA)
|
1309003104NRG24240620230111579
|
24/06/2023
|
Anil Kumar
|
1309003104WL005765
|
Anil Kumar
|
00415
|
SBIN0008453
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2982407864
|
|
MR ANIL KUMAR
|
()
|
|
5
|
Chopal
|
HP-09-003-104-01854800/124
(PAURIA)
|
1309003104NRG24240620230112089
|
24/06/2023
|
Jogindra Devi
|
1309003104WL005785
|
Jogindra Devi
|
00415
|
SBIN0008453
|
1568
|
1568
|
Processed
|
03/07/2023
|
|
2982407866
|
|
MRS JOGINDRA DEVI WO SH AMAR SINGH
|
()
|
|
6
|
Chopal
|
HP-09-003-104-01854800/675
(PAURIA)
|
1309003104NRG24240620230112639
|
24/06/2023
|
Ritu kumari
|
1309003104WL005809
|
Ritu kumari
|
00415
|
SBIN0008453
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2982407865
|
|
MS REETU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
7
|
Chopal
|
HP-09-003-104-01853900/359
(PAURIA)
|
1309003104NRG24240620230112623
|
24/06/2023
|
Jaswant
|
1309003104WL005808
|
Jaswant
|
00415
|
SBIN0016786
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2982407855
|
|
MR JAISWANT
|
()
|
|
8
|
Chopal
|
HP-09-003-104-01853900/690
(PAURIA)
|
1309003104NRG24240620230112627
|
24/06/2023
|
Nisha
|
1309003104WL005808
|
Nisha
|
00415
|
SBIN0016786
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2982407858
|
|
MRS NISHA KUMARI
|
()
|
|
9
|
Chopal
|
HP-09-003-104-01854100/402
(PAURIA)
|
1309003104NRG24240620230111549
|
24/06/2023
|
Kanishk
|
1309003104WL005763
|
Kanishk
|
00415
|
SBIN0016786
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2982407860
|
|
MR KANISHK RANTA
|
()
|
|
10
|
Chopal
|
HP-09-003-104-01854100/676
(PAURIA)
|
1309003104NRG24240620230111550
|
24/06/2023
|
Kanta Devi
|
1309003104WL005763
|
Kanta Devi
|
00415
|
SBIN0016786
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2982407863
|
|
MRS KANTA DEVI
|
()
|
|
11
|
Chopal
|
HP-09-003-104-01854800/62
(PAURIA)
|
1309003104NRG24240620230112637
|
24/06/2023
|
Sanjay Kumar
|
1309003104WL005809
|
Sanjay Kumar
|
00415
|
SBIN0016786
|
2016
|
2016
|
Processed
|
03/07/2023
|
|
2982407859
|
|
MR SANJAY KUMAR
|
()
|
|
12
|
Chopal
|
HP-09-003-104-01854800/681
(PAURIA)
|
1309003104NRG24240620230112641
|
24/06/2023
|
Alisha
|
1309003104WL005809
|
Alisha
|
00415
|
SBIN0016786
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2982407861
|
|
MS ALISHA
|
()
|
|
13
|
Chopal
|
HP-09-003-104-01854800/723
(PAURIA)
|
1309003104NRG24240620230112642
|
24/06/2023
|
Deepak
|
1309003104WL005809
|
Deepak
|
00415
|
SBIN0016786
|
2464
|
2464
|
Processed
|
03/07/2023
|
|
2982407862
|
|
MR DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
14
|
Chopal
|
HP-09-003-107-01856900/740
(PUJARLI)
|
1309003107NRG24240620230111288
|
24/06/2023
|
Nisha Sharma
|
1309003107WL005755
|
Nisha Sharma
|
00462
|
UCBA0000649
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2982407856
|
|
NISHA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
15
|
Chopal
|
HP-09-003-107-01856900/740
(PUJARLI)
|
1309003107NRG24240620230111287
|
24/06/2023
|
Vinod Sharma
|
1309003107WL005755
|
Vinod Sharma
|
00462
|
UCBA0001555
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2982407857
|
|
VINOD SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|