|
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
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/39
(DABHAT)
|
1301001000NRG24200720230063328
|
20/07/2023
|
Rina Kumari
|
1301001WL004805
|
Rina Kumari
|
00354
|
PUNB0284300
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3952271884
|
|
Rina Kumari
|
()
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/402
(DABHAT)
|
1301001000NRG24200720230063418
|
20/07/2023
|
Dina nath
|
1301001WL004806
|
Dina nath
|
00354
|
PUNB0284300
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3952271883
|
|
Dina nath
|
()
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259500/163
(ROUDJAMAN)
|
1301001000NRG24190720230062422
|
20/07/2023
|
baggo devi
|
1301001WL004734
|
baggo devi
|
00354
|
PUNB0284300
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3952271892
|
|
baggo devi
|
()
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259500/537
(ROUDJAMAN)
|
1301001000NRG24190720230062425
|
20/07/2023
|
jagan kumar
|
1301001WL004734
|
jagan kumar
|
00354
|
PUNB0284300
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952271885
|
|
jagan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/429
(MAKRI)
|
1301001000NRG24190720230062338
|
20/07/2023
|
REKHA DEVI
|
1301001WL004728
|
REKHA DEVI
|
00415
|
SBIN0002487
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952271891
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263900/430
(MAKRI)
|
1301001000NRG24190720230062326
|
20/07/2023
|
Nirmla Devi
|
1301001WL004728
|
Nirmla Devi
|
00415
|
SBIN0050164
|
2666
|
2666
|
Processed
|
28/07/2023
|
|
3952271886
|
|
MRS NIRMLA DEVI
|
()
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/396
(MAKRI)
|
1301001000NRG24190720230062337
|
20/07/2023
|
KAVITA
|
1301001WL004728
|
KAVITA
|
00415
|
SBIN0050164
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952271889
|
|
MRS KAVITA DEVI
|
()
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/545
(MAKRI)
|
1301001000NRG24190720230062341
|
20/07/2023
|
rajni devi
|
1301001WL004728
|
rajni devi
|
00415
|
SBIN0050164
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952271887
|
|
MRS RAJNI DEVI
|
()
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/78
(MAKRI)
|
1301001000NRG24190720230062343
|
20/07/2023
|
anjana kumari
|
1301001WL004728
|
anjana kumari
|
00415
|
SBIN0050164
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952271890
|
|
MRS ANJANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6698
|
6698
|
|
|
|
|
|
|
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-004-030-01260300/736
(KOTKHAS)
|
1301001000NRG24200720230063050
|
20/07/2023
|
BIMLA DEVI
|
1301001WL004786
|
BIMLA DEVI
|
00462
|
UCBA0001353
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3952271888
|
|
BIMLA DEVI WO MELA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18570
|
18570
|
|
|
|
|
|
|
|