|
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
|
Pangi
|
HP-02-005-188-00007100/121
(MINDHAL)
|
1302005188NRG24061220230652551
|
06/12/2023
|
Pushpa Devi
|
1302005188WL020570
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9908945554
|
|
Pushpa Devi
|
()
|
|
2
|
Pangi
|
HP-02-005-188-00007100/279
(MINDHAL)
|
1302005188NRG24061220230652537
|
06/12/2023
|
Sapna Kumari
|
1302005188WL020569
|
Sapna Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908945563
|
|
Sapna Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Pangi
|
HP-02-005-180-00000300/15
(DHARWAS)
|
1302005180NRG24061220230652281
|
06/12/2023
|
Vinod Kumar
|
1302005180WL020562
|
Vinod Kumar
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9908945556
|
|
MR VINOD THAKUR
|
()
|
|
4
|
Pangi
|
HP-02-005-180-00000300/209
(DHARWAS)
|
1302005180NRG24061220230652332
|
06/12/2023
|
Sunita Kumari
|
1302005180WL020563
|
Sunita Kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908945559
|
|
MRS SUNITA KUMARI
|
()
|
|
5
|
Pangi
|
HP-02-005-180-00000300/225
(DHARWAS)
|
1302005180NRG24061220230652290
|
06/12/2023
|
Maheshi
|
1302005180WL020562
|
Maheshi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9908945558
|
|
MRS MAHESHI
|
()
|
|
6
|
Pangi
|
HP-02-005-180-00000300/254
(DHARWAS)
|
1302005180NRG24061220230652387
|
06/12/2023
|
Basanti
|
1302005180WL020564
|
Basanti
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9908945560
|
|
MR BASANTI
|
()
|
|
7
|
Pangi
|
HP-02-005-180-00000300/260
(DHARWAS)
|
1302005180NRG24061220230652178
|
06/12/2023
|
Monika
|
1302005180WL020559
|
Monika
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9908945557
|
|
MRS MONIKA
|
()
|
|
8
|
Pangi
|
HP-02-005-180-00000300/86
(DHARWAS)
|
1302005180NRG24061220230652350
|
06/12/2023
|
Biv Dei
|
1302005180WL020563
|
Biv Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9908945562
|
|
MRS BIB DEI
|
()
|
|
9
|
Pangi
|
HP-02-005-180-00000300/87
(DHARWAS)
|
1302005180NRG24061220230652223
|
06/12/2023
|
Mahesh chand
|
1302005180WL020560
|
Mahesh chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9908945555
|
|
MR MAHESH CHAND
|
()
|
|
10
|
Pangi
|
HP-02-005-180-00000300/94
(DHARWAS)
|
1302005180NRG24061220230652301
|
06/12/2023
|
Lalita
|
1302005180WL020562
|
Lalita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9908945561
|
|
MISS LALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35000
|
35000
|
|
|
|
|
|
|
|