|
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
|
Mashobra
|
HP-09-005-204-01788200/70
(SATLAI)
|
1309005204NRG24Z120220240639722
|
12/02/2024
|
Vinod Verma
|
1309005WL0025148
|
Vinod Verma
|
00354
|
PUNB0217100
|
115
|
0
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-204-01788200/70
(SATLAI)
|
1309005204NRG24Z120220240639721
|
12/02/2024
|
Vinod Verma
|
1309005WL0025148
|
Vinod Verma
|
00354
|
PUNB0217100
|
176
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
0
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-005-201-01756400/462
(PUJARLI)
|
1309005201NRG24Z120220240639901
|
12/02/2024
|
Tilak Raj Sharma
|
1309005WL0025151
|
Tilak Raj Sharma
|
00415
|
SBIN0051132
|
224
|
0
|
|
|
|
|
|
|
|
|
4
|
Mashobra
|
HP-09-005-201-01756400/462
(PUJARLI)
|
1309005201NRG24Z120220240639900
|
12/02/2024
|
Tilak Raj Sharma
|
1309005WL0025151
|
Tilak Raj Sharma
|
00415
|
SBIN0051132
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
0
|
|
|
|
|
|
|
|
|
5
|
Mashobra
|
HP-09-005-201-01756400/168
(PUJARLI)
|
1309005201NRG24Z120220240639897
|
12/02/2024
|
Suresh Sharma
|
1309005WL0025151
|
Suresh Sharma
|
00462
|
UCBA0000565
|
224
|
0
|
|
|
|
|
|
|
|
|
6
|
Mashobra
|
HP-09-005-201-01756400/168
(PUJARLI)
|
1309005201NRG24Z120220240639896
|
12/02/2024
|
Suresh Sharma
|
1309005WL0025151
|
Suresh Sharma
|
00462
|
UCBA0000565
|
224
|
0
|
|
|
|
|
|
|
|
|
7
|
Mashobra
|
HP-09-005-201-01756400/296
(PUJARLI)
|
1309005201NRG24Z120220240639899
|
12/02/2024
|
Ramesh Chand Sharma
|
1309005WL0025151
|
Ramesh Chand Sharma
|
00462
|
UCBA0000565
|
224
|
0
|
|
|
|
|
|
|
|
|
8
|
Mashobra
|
HP-09-005-201-01756400/296
(PUJARLI)
|
1309005201NRG24Z120220240639898
|
12/02/2024
|
Ramesh Chand Sharma
|
1309005WL0025151
|
Ramesh Chand Sharma
|
00462
|
UCBA0000565
|
223
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
0
|
|
|
|
|
|
|
|
|
9
|
Mashobra
|
HP-09-005-175-01781900/127
(DARBHOG)
|
1309005175NRG24Z120220240639902
|
12/02/2024
|
Reena Devi
|
1309005WL0025152
|
Reena Devi
|
00462
|
UCBA0001542
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
10
|
Mashobra
|
HP-09-005-167-01786100/500
(BALOG)
|
1309005000NRG24Z120220240638279
|
12/02/2024
|
Mohan Dutt Sharma
|
1309005WL0025134
|
Mohan Dutt Sharma
|
00462
|
UCBA0002060
|
224
|
0
|
|
|
|
|
|
|
|
|
11
|
Mashobra
|
HP-09-005-167-01786100/500
(BALOG)
|
1309005000NRG24Z120220240638278
|
12/02/2024
|
Mohan Dutt Sharma
|
1309005WL0025134
|
Mohan Dutt Sharma
|
00462
|
UCBA0002060
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2306
|
0
|
|
|
|
|
|
|
|