|
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-09-005-176-01769400/270
(DHALI)
|
1309005208NRG24Z080220240627917
|
08/02/2024
|
VIKRAM SINGH
|
1309005WL0024772
|
VIKRAM SINGH
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4988212374
|
|
VIKRAM SINGH
|
|
|
2
|
Mashobra
|
HP-09-005-196-01775800/242
(MULKOTI)
|
1309005196NRG24Z070220240625247
|
08/02/2024
|
Reena Devi
|
1309005WL0024684
|
Reena Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
14/06/2024
|
|
4988212375
|
|
Reena Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-001-003-01773800/345
(BALDEYAN)
|
1309001003NRG24Z080220240627911
|
08/02/2024
|
Kamla Devi
|
1309001WL0024770
|
Kamla Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4988212379
|
|
Kamla Devi
|
|
|
4
|
Mashobra
|
HP-09-001-003-01773800/345
(BALDEYAN)
|
1309001003NRG24Z080220240627909
|
08/02/2024
|
Kamla Devi
|
1309001WL0024770
|
Kamla Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4988212378
|
|
Kamla Devi
|
|
|
5
|
Mashobra
|
HP-09-001-003-01773800/345
(BALDEYAN)
|
1309001003NRG24Z080220240627907
|
08/02/2024
|
Kamla Devi
|
1309001WL0024770
|
Kamla Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4988212377
|
|
Kamla Devi
|
|
|
6
|
Mashobra
|
HP-09-001-003-01773800/345
(BALDEYAN)
|
1309001003NRG24Z080220240627912
|
08/02/2024
|
Poonam Sharma
|
1309001WL0024770
|
Poonam Sharma
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4988212380
|
|
Poonam Sharma
|
|
|
7
|
Mashobra
|
HP-09-001-003-01773800/345
(BALDEYAN)
|
1309001003NRG24Z080220240627908
|
08/02/2024
|
Poonam Sharma
|
1309001WL0024770
|
Poonam Sharma
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4988212382
|
|
Poonam Sharma
|
|
|
8
|
Mashobra
|
HP-09-001-003-01773800/345
(BALDEYAN)
|
1309001003NRG24Z080220240627910
|
08/02/2024
|
Poonam Sharma
|
1309001WL0024770
|
Poonam Sharma
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4988212381
|
|
Poonam Sharma
|
|
|
9
|
Mashobra
|
HP-09-001-003-01773800/88
(BALDEYAN)
|
1309001003NRG24Z080220240627915
|
08/02/2024
|
Bhuma Devi
|
1309001WL0024770
|
Bhuma Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4988212383
|
|
Bhuma Devi
|
|
|
10
|
Mashobra
|
HP-09-001-003-01773800/88
(BALDEYAN)
|
1309001003NRG24Z080220240627914
|
08/02/2024
|
Bhuma Devi
|
1309001WL0024770
|
Bhuma Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4988212384
|
|
Bhuma Devi
|
|
|
11
|
Mashobra
|
HP-09-001-003-01773800/88
(BALDEYAN)
|
1309001003NRG24Z080220240627913
|
08/02/2024
|
Bhuma Devi
|
1309001WL0024770
|
Bhuma Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4988212385
|
|
Bhuma Devi
|
|
|
12
|
Mashobra
|
HP-09-005-191-01775900/244
(KUFRI SHAWAN)
|
1309005191NRG24Z230120240479366
|
08/02/2024
|
BANITA DEVI
|
1309005WL0021849
|
BANITA DEVI
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4988212376
|
|
BANITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
13
|
Mashobra
|
HP-09-005-186-01785800/113
(JANED GHAT)
|
1309005000NRG24Z060220240621253
|
08/02/2024
|
Kewal Krishan Thakur
|
1309005WL0024508
|
Kewal Krishan Thakur
|
00462
|
UCBA0000995
|
224
|
224
|
Processed
|
14/06/2024
|
|
4988212386
|
|
KEWAL KRISHAN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2912
|
2912
|
|
|
|
|
|
|
|