|
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
|
Bhawarna
|
HP-04-002-090-00487900/18
(PARAUR)
|
1304002090NRG23300720220126063
|
30/07/2022
|
Chaman Lal
|
1304002090WL009932
|
Chaman Lal
|
00415
|
SBIN0001906
|
1000
|
1000
|
Processed
|
11/08/2022
|
|
3862650447
|
|
MR CHAMAN LAL
|
()
|
|
2
|
Bhawarna
|
HP-04-002-090-00487900/243
(PARAUR)
|
1304002090NRG23300720220126057
|
30/07/2022
|
Punya Devi
|
1304002090WL009931
|
Punya Devi
|
00415
|
SBIN0001906
|
1600
|
1600
|
Processed
|
11/08/2022
|
|
3862650451
|
|
PUNYA DEVI WO ROSHAN LAL
|
()
|
|
3
|
Bhawarna
|
HP-04-002-090-00487900/281
(PARAUR)
|
1304002090NRG23300720220125987
|
30/07/2022
|
Vikrama Devi
|
1304002090WL009926
|
Vikrama Devi
|
00415
|
SBIN0001906
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
3862650456
|
|
MRS VIKRAMA DEVI
|
()
|
|
4
|
Bhawarna
|
HP-04-002-090-00487900/294
(PARAUR)
|
1304002090NRG23300720220126059
|
30/07/2022
|
Kushla Devi
|
1304002090WL009931
|
Kushla Devi
|
00415
|
SBIN0001906
|
1600
|
1600
|
Processed
|
11/08/2022
|
|
3862650453
|
|
MRS KUSHLA DEVI
|
()
|
|
5
|
Bhawarna
|
HP-04-002-090-00487900/302
(PARAUR)
|
1304002090NRG23300720220126060
|
30/07/2022
|
Satish Kumari
|
1304002090WL009931
|
Satish Kumari
|
00415
|
SBIN0001906
|
1400
|
1400
|
Processed
|
11/08/2022
|
|
3862650448
|
|
MRS SATISH SHARMA
|
()
|
|
6
|
Bhawarna
|
HP-04-002-090-00487900/317
(PARAUR)
|
1304002090NRG23300720220125989
|
30/07/2022
|
Sarita Devi
|
1304002090WL009926
|
Sarita Devi
|
00415
|
SBIN0001906
|
1000
|
1000
|
Processed
|
11/08/2022
|
|
3862650455
|
|
MRS SARITA DEVI
|
()
|
|
7
|
Bhawarna
|
HP-04-002-090-00487900/319
(PARAUR)
|
1304002090NRG23300720220125975
|
30/07/2022
|
Arti Devi
|
1304002090WL009924
|
Arti Devi
|
00415
|
SBIN0001906
|
1400
|
1400
|
Processed
|
11/08/2022
|
|
3862650457
|
|
MRS ARTI DEVI
|
()
|
|
8
|
Bhawarna
|
HP-04-002-090-00487900/321
(PARAUR)
|
1304002090NRG23300720220126012
|
30/07/2022
|
Sangeeta
|
1304002090WL009929
|
Sangeeta
|
00415
|
SBIN0001906
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
3862650450
|
|
MRS SANGEETA KUMARI
|
()
|
|
9
|
Bhawarna
|
HP-04-002-090-00487900/322
(PARAUR)
|
1304002090NRG23300720220125981
|
30/07/2022
|
Sarika Dhiman
|
1304002090WL009925
|
Sarika Dhiman
|
00415
|
SBIN0001906
|
600
|
600
|
Processed
|
11/08/2022
|
|
3862650452
|
|
MRS SARIKA DHIMAN
|
()
|
|
10
|
Bhawarna
|
HP-04-002-090-00487900/349
(PARAUR)
|
1304002090NRG23300720220126002
|
30/07/2022
|
Seema Devi
|
1304002090WL009928
|
Seema Devi
|
00415
|
SBIN0001906
|
800
|
800
|
Processed
|
11/08/2022
|
|
3862650449
|
|
MISS SEEMA DEVI
|
()
|
|
11
|
Bhawarna
|
HP-04-002-090-00487900/42
(PARAUR)
|
1304002090NRG23300720220126067
|
30/07/2022
|
Surinder Kumar
|
1304002090WL009932
|
Surinder Kumar
|
00415
|
SBIN0001906
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
3862650454
|
|
MR SURINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|