|
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
|
Kandaghat
|
HP-11-002-054-01536300/491
(MUMLEEG)
|
1311002054NRG24150520240235119
|
16/05/2024
|
Kruna Verma
|
1311002WL0012904
|
Kruna Verma
|
00089
|
CBIN0282009
|
3136
|
3136
|
Processed
|
22/05/2024
|
|
4224278284
|
|
Kruna Verma
|
()
|
|
2
|
Kandaghat
|
HP-11-002-054-01536500/9
(MUMLEEG)
|
1311002054NRG24150520240235115
|
16/05/2024
|
Girish Kumar
|
1311002WL0012904
|
Girish Kumar
|
00089
|
CBIN0282009
|
3136
|
3136
|
Rejected
|
22/05/2024
|
|
4224278285
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Kandaghat
|
HP-11-002-050-01529800/20
(Kanair)
|
1311002050NRG24150520240235106
|
16/05/2024
|
Pawan Kumar
|
1311002WL0012902
|
Pawan Kumar
|
00354
|
PUNB0258200
|
2912
|
2912
|
Processed
|
22/05/2024
|
|
4224278286
|
|
Pawan Kumar
|
()
|
|
4
|
Kandaghat
|
HP-11-002-050-01529800/20
(Kanair)
|
1311002050NRG24150520240235107
|
16/05/2024
|
Pawan Kumar
|
1311002WL0012902
|
Pawan Kumar
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
22/05/2024
|
|
4224278287
|
|
Pawan Kumar
|
()
|
|
5
|
Kandaghat
|
HP-11-002-050-01530500/26
(Kanair)
|
1311002050NRG24150520240235109
|
16/05/2024
|
Sarla Devi
|
1311002WL0012902
|
Sarla Devi
|
00354
|
PUNB0258200
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4224278289
|
|
Sarla Devi
|
()
|
|
6
|
Kandaghat
|
HP-11-002-050-01530500/32
(Kanair)
|
1311002050NRG24150520240235108
|
16/05/2024
|
Tara Dutt
|
1311002WL0012902
|
Tara Dutt
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
22/05/2024
|
|
4224278288
|
|
Tara Dutt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11317
|
11317
|
|
|
|
|
|
|
|
|
7
|
Kandaghat
|
HP-11-002-041-01547600/379
(Bisha)
|
1311002041NRG24160520240235121
|
16/05/2024
|
Ranjna Sharma
|
1311002WL0012906
|
Ranjna Sharma
|
00415
|
SBIN0050509
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224278292
|
|
MRS RANJANA SHARMA
|
()
|
|
8
|
Kandaghat
|
HP-11-002-043-01543100/230
(CHAWSHA)
|
1311002043NRG24140520240235102
|
16/05/2024
|
Kamla Devi
|
1311002WL0012900
|
Kamla Devi
|
00415
|
SBIN0050509
|
1568
|
1568
|
Processed
|
22/05/2024
|
|
4224278290
|
|
MRS KAMLA DEVI
|
()
|
|
9
|
Kandaghat
|
HP-11-002-043-01543100/230
(CHAWSHA)
|
1311002043NRG24140520240235103
|
16/05/2024
|
Kamla Devi
|
1311002WL0012900
|
Kamla Devi
|
00415
|
SBIN0050509
|
2688
|
2688
|
Processed
|
22/05/2024
|
|
4224278291
|
|
MRS KAMLA DEVI
|
()
|
|
10
|
Kandaghat
|
HP-11-002-056-01540800/340
(PAUDHANA)
|
1311002056NRG24150520240235111
|
16/05/2024
|
Nirmla Devi
|
1311002WL0012903
|
Nirmla Devi
|
00415
|
SBIN0050509
|
3136
|
3136
|
Processed
|
22/05/2024
|
|
4224278293
|
|
MRS NIRMALA DEVI SHANDIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
11
|
Kandaghat
|
HP-11-002-057-01551100/155
(SAKOURI)
|
1311002057NRG24160520240235125
|
16/05/2024
|
Nisha Devi
|
1311002WL0012908
|
Nisha Devi
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224278294
|
|
NISHA DEVI
|
()
|
|
12
|
Kandaghat
|
HP-11-002-057-01553700/82
(SAKOURI)
|
1311002057NRG24160520240235126
|
16/05/2024
|
Kavita Devi
|
1311002WL0012908
|
Kavita Devi
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224278295
|
|
KAVITA W/O SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
13
|
Kandaghat
|
HP-11-002-061-01549500/150
(Tundal)
|
1311002061NRG24160520240235123
|
16/05/2024
|
Bharat Ram
|
1311002WL0012907
|
Bharat Ram
|
00462
|
UCBA0001356
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224278297
|
|
BHART RAM
|
()
|
|
14
|
Kandaghat
|
HP-11-002-061-01549500/356
(Tundal)
|
1311002061NRG24160520240235124
|
16/05/2024
|
Veena Sharma
|
1311002WL0012907
|
Veena Sharma
|
00462
|
UCBA0001356
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224278296
|
|
VEENA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
15
|
Kandaghat
|
HP-11-002-056-01540600/255
(PAUDHANA)
|
1311002056NRG24150520240235114
|
16/05/2024
|
Ranjeet Singh
|
1311002WL0012903
|
Ranjeet Singh
|
00462
|
UCBA0002546
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224278298
|
|
RANJEET
|
()
|
|
16
|
Kandaghat
|
HP-11-002-056-01540600/255
(PAUDHANA)
|
1311002056NRG24150520240235110
|
16/05/2024
|
Ranjeet Singh
|
1311002WL0012903
|
Ranjeet Singh
|
00462
|
UCBA0002546
|
3136
|
3136
|
Processed
|
22/05/2024
|
|
4224278299
|
|
RANJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44917
|
44917
|
|
|
|
|
|
|
|