|
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-02-005-183-00001800/25
(KARYAS)
|
1302005000NRG24081120230582873
|
08/11/2023
|
Prem Dei
|
1302005WL018316
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8992928016
|
|
Prem Dei
|
()
|
|
2
|
Pangi
|
HP-02-005-183-00001800/353
(KARYAS)
|
1302005000NRG24081120230582875
|
08/11/2023
|
Anita
|
1302005WL018316
|
Anita
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8992928013
|
|
Anita
|
()
|
|
3
|
Pangi
|
HP-02-005-183-00001800/767
(KARYAS)
|
1302005000NRG24081120230582886
|
08/11/2023
|
Seema kumari
|
1302005WL018316
|
Seema kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8992928008
|
|
Seema kumari
|
()
|
|
4
|
Pangi
|
HP-02-005-183-00001800/789
(KARYAS)
|
1302005000NRG24081120230583326
|
08/11/2023
|
Sumitra kumari
|
1302005WL018324
|
Sumitra kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8992928009
|
|
Sumitra kumari
|
()
|
|
5
|
Pangi
|
HP-02-005-183-00001900/39
(KARYAS)
|
1302005000NRG24081120230583166
|
08/11/2023
|
Anita
|
1302005WL018321
|
Anita
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8992928015
|
|
Anita
|
()
|
|
6
|
Pangi
|
HP-02-005-183-00001900/581
(KARYAS)
|
1302005000NRG24081120230583009
|
08/11/2023
|
Nisha
|
1302005WL018318
|
Nisha
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8992928010
|
|
Nisha
|
()
|
|
7
|
Pangi
|
HP-02-005-183-00001900/595
(KARYAS)
|
1302005000NRG24081120230583605
|
08/11/2023
|
Uma Devi
|
1302005WL018328
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8992928012
|
|
Uma Devi
|
()
|
|
8
|
Pangi
|
HP-02-005-183-00002000/114
(KARYAS)
|
1302005000NRG24081120230583029
|
08/11/2023
|
Chino
|
1302005WL018319
|
Chino
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8992928017
|
|
Chino
|
()
|
|
9
|
Pangi
|
HP-02-005-183-00002000/389
(KARYAS)
|
1302005000NRG24081120230583409
|
08/11/2023
|
Kamlesh kumari
|
1302005WL018326
|
Kamlesh kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8992928014
|
|
Kamlesh kumari
|
()
|
|
10
|
Pangi
|
HP-02-005-183-00002100/8
(KARYAS)
|
1302005000NRG24081120230583124
|
08/11/2023
|
Leela Devi
|
1302005WL018320
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
01/01/2024
|
|
8992928011
|
|
Leela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
11
|
Pangi
|
HP-02-005-183-00001800/579
(KARYAS)
|
1302005000NRG24081120230583276
|
08/11/2023
|
Bin dei
|
1302005WL018323
|
Bin dei
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
01/01/2024
|
|
8992928022
|
|
MRS BIN DEI
|
()
|
|
12
|
Pangi
|
HP-02-005-183-00001800/702
(KARYAS)
|
1302005000NRG24081120230583370
|
08/11/2023
|
Bib Dei
|
1302005WL018325
|
Bib Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8992928027
|
|
MRS BIB DEI
|
()
|
|
13
|
Pangi
|
HP-02-005-183-00001900/352
(KARYAS)
|
1302005000NRG24081120230583001
|
08/11/2023
|
Pan dei
|
1302005WL018318
|
Pan dei
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8992928018
|
|
MRS PAN DEI
|
()
|
|
14
|
Pangi
|
HP-02-005-183-00001900/444
(KARYAS)
|
1302005000NRG24081120230583169
|
08/11/2023
|
Chatri
|
1302005WL018321
|
Chatri
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8992928031
|
|
MRS CHATRI DEVI
|
()
|
|
15
|
Pangi
|
HP-02-005-183-00001900/679
(KARYAS)
|
1302005000NRG24081120230583610
|
08/11/2023
|
Chetna Kumari
|
1302005WL018328
|
Chetna Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8992928028
|
|
MS CHETNA KUMARI
|
()
|
|
16
|
Pangi
|
HP-02-005-183-00002000/72
(KARYAS)
|
1302005000NRG24081120230583057
|
08/11/2023
|
Mahatam chand
|
1302005WL018319
|
Mahatam chand
|
00415
|
SBIN0006990
|
1400
|
1400
|
Rejected
|
01/01/2024
|
|
8992928025
|
No Such Account
|
|
|
|
17
|
Pangi
|
HP-02-005-183-00002000/792
(KARYAS)
|
1302005000NRG24081120230583236
|
08/11/2023
|
Kamla kumari
|
1302005WL018322
|
Kamla kumari
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8992928020
|
|
MRS KAMLA
|
()
|
|
18
|
Pangi
|
HP-02-005-183-00002100/112
(KARYAS)
|
1302005000NRG24081120230583100
|
08/11/2023
|
Ankit
|
1302005WL018320
|
Ankit
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8992928026
|
|
MR ANKIT
|
()
|
|
19
|
Pangi
|
HP-02-005-183-00002100/183
(KARYAS)
|
1302005000NRG24081120230583465
|
08/11/2023
|
Bharti Kumari
|
1302005WL018327
|
Bharti Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8992928024
|
|
MS BHARTI KUMARI
|
()
|
|
20
|
Pangi
|
HP-02-005-183-00002100/210
(KARYAS)
|
1302005000NRG24081120230583109
|
08/11/2023
|
Prem Dei
|
1302005WL018320
|
Prem Dei
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8992928023
|
|
MRS PREM DEI
|
()
|
|
21
|
Pangi
|
HP-02-005-183-00002100/4
(KARYAS)
|
1302005000NRG24081120230583182
|
08/11/2023
|
Gulabi Devi
|
1302005WL018321
|
Gulabi Devi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8992928029
|
|
MR GULAVI DEVI
|
()
|
|
22
|
Pangi
|
HP-02-005-183-00002100/604
(KARYAS)
|
1302005000NRG24081120230582920
|
08/11/2023
|
Seema
|
1302005WL018317
|
Seema
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8992928021
|
|
MRS SEEMA
|
()
|
|
23
|
Pangi
|
HP-02-005-183-00002100/719
(KARYAS)
|
1302005000NRG24081120230583498
|
08/11/2023
|
Kamla
|
1302005WL018327
|
Kamla
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8992928030
|
|
MRS KAMLA DEVI
|
()
|
|
24
|
Pangi
|
HP-02-005-183-00002600/305
(KARYAS)
|
1302005000NRG24081120230582936
|
08/11/2023
|
Room Dei
|
1302005WL018317
|
Room Dei
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8992928019
|
|
MRS ROOMI DEI WO DIWAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39480
|
39480
|
|
|
|
|
|
|
|