|
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-09-003-103-01857400/1089
(NERWA)
|
1309003119NRG24221120230297727
|
22/11/2023
|
Dinesh
|
1309003119WL014712
|
Dinesh
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995657993
|
|
Dinesh
|
()
|
|
2
|
Chopal
|
HP-09-003-103-01857400/1089
(NERWA)
|
1309003119NRG24221120230297728
|
22/11/2023
|
Sanju
|
1309003119WL014712
|
Sanju
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
01/01/2024
|
|
8995657994
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Chopal
|
HP-09-003-109-01840700/640
(SARAHAN)
|
1309003109NRG24211120230295998
|
22/11/2023
|
Shashi Kumari
|
1309003109WL014618
|
Shashi Kumari
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995657991
|
|
Shashi Kumari
|
()
|
|
4
|
Chopal
|
HP-09-003-109-01840700/686
(SARAHAN)
|
1309003109NRG24211120230296002
|
22/11/2023
|
Nata Ram
|
1309003109WL014618
|
Nata Ram
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995657992
|
|
Nata Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
5
|
Chopal
|
HP-09-003-098-01836800/165
(MASHROHN)
|
1309003098NRG24221120230296127
|
22/11/2023
|
Mohan Singh Nanta
|
1309003098WL014623
|
Mohan Singh Nanta
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995657996
|
|
MR MOHAN SINGH NANTA
|
()
|
|
6
|
Chopal
|
HP-09-003-103-01857400/61
(NERWA)
|
1309003119NRG24221120230297731
|
22/11/2023
|
Kaushlya
|
1309003119WL014712
|
Kaushlya
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995657995
|
|
MRS KAUSHLYA WO SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
7
|
Chopal
|
HP-09-003-070-01845000/470
(CHANJU CHOPAL)
|
1309003119NRG24221120230297705
|
22/11/2023
|
Sanjay Kumar
|
1309003119WL014709
|
Sanjay Kumar
|
00415
|
SBIN0016786
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8995657999
|
|
MR SANJAY KUMAR
|
()
|
|
8
|
Chopal
|
HP-09-003-103-01857400/1090
(NERWA)
|
1309003119NRG24221120230297729
|
22/11/2023
|
Anita Devi
|
1309003119WL014712
|
Anita Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995657997
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
9
|
Chopal
|
HP-09-003-098-01836800/40
(MASHROHN)
|
1309003098NRG24221120230296129
|
22/11/2023
|
Radha Devi
|
1309003098WL014623
|
Radha Devi
|
00462
|
UCBA0003068
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995657998
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27104
|
27104
|
|
|
|
|
|
|
|