|
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
|
Ghumarwin
|
HP-01-003-125-01219600/788
(FATOH)
|
1301003000NRG24210620230048096
|
22/06/2023
|
NIRMALA DEVI
|
1301003WL003495
|
NIRMALA DEVI
|
00089
|
CBIN0284738
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802467045
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Ghumarwin
|
HP-01-002-065-01222500/549
(BHALSWAI)
|
1301002065NRG24220620230049375
|
22/06/2023
|
Sher singh
|
1301002065WL003617
|
Sher singh
|
00354
|
PUNB0137300
|
2240
|
2240
|
Processed
|
28/06/2023
|
|
2802467046
|
|
Sher singh
|
()
|
|
3
|
Ghumarwin
|
HP-01-002-065-01222500/555
(BHALSWAI)
|
1301002065NRG24220620230049377
|
22/06/2023
|
Joyti Kumari
|
1301002065WL003617
|
Joyti Kumari
|
00354
|
PUNB0137300
|
2240
|
2240
|
Processed
|
28/06/2023
|
|
2802467048
|
|
Joyti Kumari
|
()
|
|
4
|
Ghumarwin
|
HP-01-002-065-01222500/881
(BHALSWAI)
|
1301002065NRG24220620230049379
|
22/06/2023
|
Ajay Kumar
|
1301002065WL003617
|
Ajay Kumar
|
00354
|
PUNB0137300
|
2240
|
2240
|
Processed
|
28/06/2023
|
|
2802467047
|
|
Ajay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
Ghumarwin
|
HP-01-002-096-01219200/584
(PATTA)
|
1301002106NRG24220620230049245
|
22/06/2023
|
VIJAY KUMAR
|
1301002106WL003611
|
VIJAY KUMAR
|
00415
|
SBIN0011876
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802467049
|
|
MR VIJAY KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
Ghumarwin
|
HP-01-002-067-01204400/537
(BHARARI)
|
1301002067NRG24220620230049437
|
22/06/2023
|
Anita Sharma
|
1301002067WL003624
|
Anita Sharma
|
00415
|
SBIN0050165
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802467050
|
|
MRS ANITA KUMARI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
7
|
Ghumarwin
|
HP-01-002-065-01221900/882
(BHALSWAI)
|
1301002065NRG24220620230049391
|
22/06/2023
|
Gain chand
|
1301002065WL003618
|
Gain chand
|
00462
|
UCBA0001183
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802467051
|
|
GIAN CHAND
|
()
|
|
8
|
Ghumarwin
|
HP-01-002-065-01221900/882
(BHALSWAI)
|
1301002065NRG24220620230049392
|
22/06/2023
|
Sheela devi
|
1301002065WL003618
|
Sheela devi
|
00462
|
UCBA0001183
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802467052
|
|
SUSHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18622
|
18622
|
|
|
|
|
|
|
|