|
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
|
Kandaghat
|
HP-11-002-039-01550800/414
(Banjani)
|
1311002039NRG24220620230036727
|
23/06/2023
|
Sunny
|
1311002039WL002192
|
Sunny
|
00415
|
SBIN0050120
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2865814381
|
|
MR SUNNY KUMAR
|
()
|
|
2
|
Kandaghat
|
HP-11-002-039-01550800/415
(Banjani)
|
1311002039NRG24220620230036730
|
23/06/2023
|
Rekha
|
1311002039WL002192
|
Rekha
|
00415
|
SBIN0050120
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2865814382
|
|
MRS REKHA REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
3
|
Kandaghat
|
HP-11-002-045-01490700/275
(Delgi)
|
1311002045NRG24220620230036771
|
23/06/2023
|
Kamlesh Devi
|
1311002045WL002194
|
Kamlesh Devi
|
00415
|
SBIN0050568
|
209
|
209
|
Processed
|
30/06/2023
|
|
2865814383
|
|
MRS KAMLESH DEVI
|
()
|
|
4
|
Kandaghat
|
HP-11-002-045-01541700/493
(Delgi)
|
1311002045NRG24220620230036784
|
23/06/2023
|
Kiran sharma
|
1311002045WL002194
|
Kiran sharma
|
00415
|
SBIN0050568
|
209
|
209
|
Processed
|
30/06/2023
|
|
2865814387
|
|
MRS KIRAN SHARMA
|
()
|
|
5
|
Kandaghat
|
HP-11-002-045-01541700/76
(Delgi)
|
1311002045NRG24220620230036786
|
23/06/2023
|
Neelam
|
1311002045WL002194
|
Neelam
|
00415
|
SBIN0050568
|
209
|
209
|
Processed
|
30/06/2023
|
|
2865814388
|
|
MR DINESH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
6
|
Kandaghat
|
HP-11-002-059-01535000/157
(SAYARI)
|
1311002059NRG24230620230036984
|
23/06/2023
|
Ramesh
|
1311002059WL002206
|
Ramesh
|
00415
|
SBIN0051361
|
2240
|
2240
|
Processed
|
30/06/2023
|
|
2865814386
|
|
MR RAMESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
7
|
Kandaghat
|
HP-11-002-039-01550800/414
(Banjani)
|
1311002039NRG24220620230036728
|
23/06/2023
|
Sapna
|
1311002039WL002192
|
Sapna
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2865814384
|
|
SAPNA
|
()
|
|
8
|
Kandaghat
|
HP-11-002-039-01550800/415
(Banjani)
|
1311002039NRG24220620230036729
|
23/06/2023
|
Rakesh Kumar
|
1311002039WL002192
|
Rakesh Kumar
|
00462
|
UCBA0000995
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2865814380
|
|
RAKESH KUMAR S/O MAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
9
|
Kandaghat
|
HP-11-002-049-01534200/127
(KAHLA)
|
1311002049NRG24220620230036695
|
23/06/2023
|
Gopal
|
1311002049WL002190
|
Gopal
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2865814389
|
|
GOPAL CHAND
|
()
|
|
10
|
Kandaghat
|
HP-11-002-049-01534200/79
(KAHLA)
|
1311002049NRG24220620230036697
|
23/06/2023
|
Geeta Devi
|
1311002049WL002190
|
Geeta Devi
|
00462
|
UCBA0001185
|
3360
|
3360
|
Processed
|
30/06/2023
|
|
2865814385
|
|
GEETA DEVI OMPARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23027
|
23027
|
|
|
|
|
|
|
|