|
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-02-005-180-00000300/192
(DHARWAS)
|
1302005180NRG24231120230618961
|
28/11/2023
|
Chinto
|
1302005WL0019517
|
Chinto
|
00415
|
SBIN0006990
|
3207
|
3207
|
Processed
|
19/01/2024
|
|
9665799025
|
|
CHINTA DEVI WO SHAM LAL
|
()
|
|
2
|
Pangi
|
HP-02-005-180-00000300/192
(DHARWAS)
|
1302005180NRG24231120230618960
|
28/11/2023
|
Chinto
|
1302005WL0019517
|
Chinto
|
00415
|
SBIN0006990
|
2700
|
2700
|
Processed
|
19/01/2024
|
|
9665799027
|
|
CHINTA DEVI WO SHAM LAL
|
()
|
|
3
|
Pangi
|
HP-02-005-180-00000300/192
(DHARWAS)
|
1302005000NRG24241120230623973
|
28/11/2023
|
Chinto
|
1302005WL0019701
|
Chinto
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
19/01/2024
|
|
9665799026
|
|
CHINTA DEVI WO SHAM LAL
|
()
|
|
4
|
Pangi
|
HP-02-005-181-00001300/79
(HUDHAN BHATORI)
|
1302005181NRG24221120230615638
|
28/11/2023
|
Dorje Ram
|
1302005WL0019421
|
Dorje Ram
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
19/01/2024
|
|
9665799024
|
|
DORJE RAM SO GANGA RAM
|
()
|
|
5
|
Pangi
|
HP-02-005-181-00001300/79
(HUDHAN BHATORI)
|
1302005181NRG24221120230615639
|
28/11/2023
|
Dorje Ram
|
1302005WL0019421
|
Dorje Ram
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
19/01/2024
|
|
9665799023
|
|
DORJE RAM SO GANGA RAM
|
()
|
|
6
|
Pangi
|
HP-02-005-183-00002000/72
(KARYAS)
|
1302005183NRG24251120230624480
|
28/11/2023
|
Mahatam chand
|
1302005WL0019715
|
Mahatam chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
19/01/2024
|
|
9665799015
|
|
MR MAHATAM CHAND
|
()
|
|
7
|
Pangi
|
HP-02-005-183-00002000/72
(KARYAS)
|
1302005183NRG24251120230624476
|
28/11/2023
|
Mahatam chand
|
1302005WL0019715
|
Mahatam chand
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9665799016
|
|
MR MAHATAM CHAND
|
()
|
|
8
|
Pangi
|
HP-02-005-183-00002600/303
(KARYAS)
|
1302005183NRG24251120230624479
|
28/11/2023
|
Hans Dei
|
1302005WL0019715
|
Hans Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
19/01/2024
|
|
9665799020
|
|
MRS HANS DEI WO TARALOK CHAND
|
()
|
|
9
|
Pangi
|
HP-02-005-183-00002600/303
(KARYAS)
|
1302005183NRG24251120230624478
|
28/11/2023
|
Hans Dei
|
1302005WL0019715
|
Hans Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
19/01/2024
|
|
9665799022
|
|
MRS HANS DEI WO TARALOK CHAND
|
()
|
|
10
|
Pangi
|
HP-02-005-183-00002600/303
(KARYAS)
|
1302005183NRG24251120230624477
|
28/11/2023
|
Hans Dei
|
1302005WL0019715
|
Hans Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
19/01/2024
|
|
9665799021
|
|
MRS HANS DEI WO TARALOK CHAND
|
()
|
|
11
|
Pangi
|
HP-02-005-184-00003100/113
(KILLAR)
|
1302005000NRG24281120230626782
|
28/11/2023
|
RATTNA
|
1302005WL0019766
|
RATTNA
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
19/01/2024
|
|
9665799018
|
|
MRS RATTNA
|
()
|
|
12
|
Pangi
|
HP-02-005-184-00003100/113
(KILLAR)
|
1302005000NRG24281120230626781
|
28/11/2023
|
RATTNA
|
1302005WL0019766
|
RATTNA
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
19/01/2024
|
|
9665799017
|
|
MRS RATTNA
|
()
|
|
13
|
Pangi
|
HP-02-005-184-00003400/53
(KILLAR)
|
1302005000NRG24181120230590072
|
28/11/2023
|
SARITA
|
1302005WL0018562
|
SARITA
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
19/01/2024
|
|
9665799019
|
|
MRS SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37547
|
37547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37547
|
37547
|
|
|
|
|
|
|
|