|
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-02-005-182-00001700/40
(KAREL)
|
1302005182NRG24250920230508912
|
26/09/2023
|
Surmi
|
1302005182WL016075
|
Surmi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
03/10/2023
|
|
6029222100
|
|
Surmi
|
()
|
|
2
|
Pangi
|
HP-02-005-182-00001700/40
(KAREL)
|
1302005182NRG24250920230508911
|
26/09/2023
|
Surmi
|
1302005182WL016075
|
Surmi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
03/10/2023
|
|
6029222101
|
|
Surmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
3
|
Pangi
|
HP-02-005-182-00001700/162
(KAREL)
|
1302005182NRG24250920230508591
|
26/09/2023
|
Sato Devi
|
1302005182WL016064
|
Sato Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/10/2023
|
|
6029222108
|
|
MRS SATO DEVI
|
()
|
|
4
|
Pangi
|
HP-02-005-182-00001700/328
(KAREL)
|
1302005182NRG24250920230508559
|
26/09/2023
|
Nisha Kumari
|
1302005182WL016063
|
Nisha Kumari
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
03/10/2023
|
|
6029222105
|
|
MRS NISHA KUMARI
|
()
|
|
5
|
Pangi
|
HP-02-005-182-00001700/363
(KAREL)
|
1302005182NRG24250920230508602
|
26/09/2023
|
Kusma Kumari
|
1302005182WL016064
|
Kusma Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/10/2023
|
|
6029222104
|
|
MISS KUSHMA KUMARI
|
()
|
|
6
|
Pangi
|
HP-02-005-182-00001700/370
(KAREL)
|
1302005182NRG24250920230508905
|
26/09/2023
|
MANGAL DEI
|
1302005182WL016075
|
MANGAL DEI
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/10/2023
|
|
6029222106
|
|
MS MANGAL DEI
|
()
|
|
7
|
Pangi
|
HP-02-005-182-00001700/370
(KAREL)
|
1302005182NRG24250920230508904
|
26/09/2023
|
MANGAL DEI
|
1302005182WL016075
|
MANGAL DEI
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/10/2023
|
|
6029222107
|
|
MS MANGAL DEI
|
()
|
|
8
|
Pangi
|
HP-02-005-182-00002800/231
(KAREL)
|
1302005182NRG24250920230509406
|
26/09/2023
|
Kamal kishor
|
1302005182WL016086
|
Kamal kishor
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/10/2023
|
|
6029222102
|
|
MR KAMAL KISHOR THAKUR
|
()
|
|
9
|
Pangi
|
HP-02-005-182-00003000/389
(KAREL)
|
1302005182NRG24250920230508640
|
26/09/2023
|
ABHISHEK
|
1302005182WL016065
|
ABHISHEK
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6029222109
|
|
MR ABHISHEK
|
()
|
|
10
|
Pangi
|
HP-02-005-182-00003000/7
(KAREL)
|
1302005182NRG24250920230508641
|
26/09/2023
|
Shiv Dei
|
1302005182WL016065
|
Shiv Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/10/2023
|
|
6029222103
|
|
MRS SHIV DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36120
|
36120
|
|
|
|
|
|
|
|