|
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
|
Bilaspur Sadar
|
HP-01-001-015-01299800/268
(DEOTH)
|
1301001015NRG24120720230058911
|
13/07/2023
|
SANJEEV KUMAR
|
1301001WL0004431
|
SANJEEV KUMAR
|
00354
|
PUNB0171200
|
2718
|
2718
|
Processed
|
19/07/2023
|
|
3550890693
|
|
SANJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
2
|
Bilaspur Sadar
|
HP-01-001-056-01291200/279
(SUI SURHAD)
|
1301001065NRG24130720230058918
|
13/07/2023
|
CHANDU RAM
|
1301001WL0004435
|
CHANDU RAM
|
00354
|
PUNB0213300
|
2927
|
2927
|
Processed
|
19/07/2023
|
|
3550890690
|
|
CHANDU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
3
|
Bilaspur Sadar
|
HP-01-001-020-01285900/477
(DOBHA)
|
1301001000NRG24100720230058895
|
13/07/2023
|
ANJU
|
1301001WL0004423
|
ANJU
|
00354
|
PUNB0284600
|
2927
|
2927
|
Processed
|
19/07/2023
|
|
3550890696
|
|
ANJU
|
()
|
|
4
|
Bilaspur Sadar
|
HP-01-001-048-01286300/413
(RANIKOTLA)
|
1301001048NRG24100720230058897
|
13/07/2023
|
KALPNA DEVI
|
1301001WL0004424
|
KALPNA DEVI
|
00354
|
PUNB0284600
|
2091
|
2091
|
Processed
|
19/07/2023
|
|
3550890694
|
|
KALPNA DEVI
|
()
|
|
5
|
Bilaspur Sadar
|
HP-01-001-048-01286300/413
(RANIKOTLA)
|
1301001048NRG24100720230058896
|
13/07/2023
|
KALPNA DEVI
|
1301001WL0004424
|
KALPNA DEVI
|
00354
|
PUNB0284600
|
2718
|
2718
|
Processed
|
19/07/2023
|
|
3550890695
|
|
KALPNA DEVI
|
()
|
|
6
|
Bilaspur Sadar
|
HP-01-001-048-01287100/606
(RANIKOTLA)
|
1301001068NRG24130720230058916
|
13/07/2023
|
NEEMA DEVI
|
1301001WL0004434
|
NEEMA DEVI
|
00354
|
PUNB0284600
|
3080
|
3080
|
Processed
|
19/07/2023
|
|
3550890692
|
|
NEEMA DEVI
|
()
|
|
7
|
Bilaspur Sadar
|
HP-01-001-056-01291000/881
(SUI SURHAD)
|
1301001065NRG24130720230058917
|
13/07/2023
|
DESH RAJ
|
1301001WL0004435
|
DESH RAJ
|
00354
|
PUNB0284600
|
2330
|
2330
|
Processed
|
19/07/2023
|
|
3550890691
|
|
DESH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13146
|
13146
|
|
|
|
|
|
|
|
|
8
|
Bilaspur Sadar
|
HP-01-001-016-01283200/905
(DHAR TATOH)
|
1301001016NRG24110720230058899
|
13/07/2023
|
TARA DEVI
|
1301001WL0004425
|
TARA DEVI
|
00354
|
PUNB0338100
|
2509
|
2509
|
Processed
|
19/07/2023
|
|
3550890697
|
|
TARA DEVI
|
()
|
|
9
|
Bilaspur Sadar
|
HP-01-001-016-01283200/905
(DHAR TATOH)
|
1301001016NRG24110720230058898
|
13/07/2023
|
TARA DEVI
|
1301001WL0004425
|
TARA DEVI
|
00354
|
PUNB0338100
|
2509
|
2509
|
Processed
|
19/07/2023
|
|
3550890698
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23809
|
23809
|
|
|
|
|
|
|
|