|
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
|
Shilai
|
HP-10-006-203-01651900/247
(BALI KOTI)
|
1310006203NRG24231120230167505
|
23/11/2023
|
Amit
|
1310006203WL007574
|
Amit
|
00354
|
PUNB0930000
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9008005886
|
|
Amit
|
()
|
|
2
|
Shilai
|
HP-10-006-203-01651900/675
(BALI KOTI)
|
1310006203NRG24221120230167324
|
23/11/2023
|
Satya Devi
|
1310006203WL007563
|
Satya Devi
|
00354
|
PUNB0930000
|
1686
|
1686
|
Processed
|
01/01/2024
|
|
9008005894
|
|
Satya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
3
|
Shilai
|
HP-10-006-203-01651900/247
(BALI KOTI)
|
1310006203NRG24231120230167504
|
23/11/2023
|
Kapil
|
1310006203WL007574
|
Kapil
|
00415
|
SBIN0001755
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9008005887
|
|
MR KAPIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
Shilai
|
HP-10-006-210-01654200/40
(JHKANDO)
|
1310006210NRG24231120230167526
|
23/11/2023
|
Amar Singh
|
1310006210WL007576
|
Amar Singh
|
00415
|
SBIN0050438
|
1338
|
1338
|
Processed
|
01/01/2024
|
|
9008005888
|
|
MR AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
5
|
Shilai
|
HP-10-006-203-01651900/758
(BALI KOTI)
|
1310006203NRG24231120230167506
|
23/11/2023
|
Rajneesh
|
1310006203WL007574
|
Rajneesh
|
00415
|
SBIN0063982
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9008005889
|
|
MR RAJNEESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
6
|
Shilai
|
HP-10-006-203-01651900/118
(BALI KOTI)
|
1310006203NRG24221120230167318
|
23/11/2023
|
Sumitra Devi
|
1310006203WL007563
|
Sumitra Devi
|
00462
|
UCBA0000762
|
1686
|
1686
|
Processed
|
01/01/2024
|
|
9008005891
|
|
SUMITRA DEVI WO PANCH RAM
|
()
|
|
7
|
Shilai
|
HP-10-006-203-01651900/459
(BALI KOTI)
|
1310006203NRG24221120230167336
|
23/11/2023
|
Nago Devi
|
1310006203WL007564
|
Nago Devi
|
00462
|
UCBA0000762
|
2927
|
2927
|
Processed
|
01/01/2024
|
|
9008005895
|
|
NAGO DEVI WO KEDAR SINGH
|
()
|
|
8
|
Shilai
|
HP-10-006-203-01651900/647
(BALI KOTI)
|
1310006203NRG24221120230167322
|
23/11/2023
|
Geeta Devi
|
1310006203WL007563
|
Geeta Devi
|
00462
|
UCBA0000762
|
1686
|
1686
|
Processed
|
01/01/2024
|
|
9008005893
|
|
GEETA DEVI
|
()
|
|
9
|
Shilai
|
HP-10-006-203-01651900/76
(BALI KOTI)
|
1310006203NRG24221120230167339
|
23/11/2023
|
Monika
|
1310006203WL007564
|
Monika
|
00462
|
UCBA0000762
|
2927
|
2927
|
Processed
|
01/01/2024
|
|
9008005892
|
|
MONIKA WO KHEM CHAND
|
()
|
|
10
|
Shilai
|
HP-10-006-210-01654200/119
(JHKANDO)
|
1310006210NRG24221120230167071
|
23/11/2023
|
Tulsa Devi
|
1310006210WL007554
|
Tulsa Devi
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9008005890
|
|
TULSA DEVI WO VEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12586
|
12586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23674
|
23674
|
|
|
|
|
|
|
|