|
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-02-005-183-00001800/15
(KARYAS)
|
1302005000NRG24210620230240319
|
21/06/2023
|
Kamla
|
1302005WL007516
|
Kamla
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802469892
|
|
Kamla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Pangi
|
HP-02-005-183-00001800/117
(KARYAS)
|
1302005000NRG24210620230240313
|
21/06/2023
|
Gulhi Devi
|
1302005WL007516
|
Gulhi Devi
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802469902
|
|
MRS GUHALI DEVI
|
()
|
|
3
|
Pangi
|
HP-02-005-183-00001800/139
(KARYAS)
|
1302005000NRG24210620230240317
|
21/06/2023
|
Hillo Devi
|
1302005WL007516
|
Hillo Devi
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802469900
|
|
MRS HILLO DEVI
|
()
|
|
4
|
Pangi
|
HP-02-005-183-00001800/16
(KARYAS)
|
1302005000NRG24210620230240321
|
21/06/2023
|
Sumitra
|
1302005WL007516
|
Sumitra
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802469897
|
|
MRS SUMITRA
|
()
|
|
5
|
Pangi
|
HP-02-005-183-00001800/175
(KARYAS)
|
1302005000NRG24210620230240323
|
21/06/2023
|
Dillo
|
1302005WL007516
|
Dillo
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802469896
|
|
DILO W O JALAM SINGH
|
()
|
|
6
|
Pangi
|
HP-02-005-183-00001800/18
(KARYAS)
|
1302005000NRG24210620230240324
|
21/06/2023
|
Neetu
|
1302005WL007516
|
Neetu
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802469893
|
|
MRS NITTU KUMARI
|
()
|
|
7
|
Pangi
|
HP-02-005-183-00001800/205
(KARYAS)
|
1302005000NRG24210620230240328
|
21/06/2023
|
Hillo Devi
|
1302005WL007516
|
Hillo Devi
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802469898
|
|
MR HELLO WO DEV RAJ
|
()
|
|
8
|
Pangi
|
HP-02-005-183-00001800/258
(KARYAS)
|
1302005000NRG24210620230240329
|
21/06/2023
|
Kamala
|
1302005WL007516
|
Kamala
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802469895
|
|
MRS KAMLA
|
()
|
|
9
|
Pangi
|
HP-02-005-183-00001800/394
(KARYAS)
|
1302005000NRG24210620230240331
|
21/06/2023
|
Pipan Dei
|
1302005WL007516
|
Pipan Dei
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802469904
|
|
MRS PIPNU
|
()
|
|
10
|
Pangi
|
HP-02-005-183-00001800/524
(KARYAS)
|
1302005000NRG24210620230240337
|
21/06/2023
|
Asha Kumari
|
1302005WL007516
|
Asha Kumari
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802469908
|
|
MRS ASHA KUMARI
|
()
|
|
11
|
Pangi
|
HP-02-005-183-00001800/607
(KARYAS)
|
1302005000NRG24210620230242457
|
21/06/2023
|
Gur Dei
|
1302005WL007559
|
Gur Dei
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802469894
|
|
MRS GUR DEI
|
()
|
|
12
|
Pangi
|
HP-02-005-183-00001800/634
(KARYAS)
|
1302005000NRG24210620230240339
|
21/06/2023
|
Bib Dei
|
1302005WL007516
|
Bib Dei
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802469905
|
|
MRS VEEB DEI
|
()
|
|
13
|
Pangi
|
HP-02-005-183-00001800/652
(KARYAS)
|
1302005000NRG24210620230240342
|
21/06/2023
|
Nishu
|
1302005WL007516
|
Nishu
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802469903
|
|
MRS NISHU
|
()
|
|
14
|
Pangi
|
HP-02-005-183-00001800/683
(KARYAS)
|
1302005000NRG24210620230240345
|
21/06/2023
|
Sushama Kumari
|
1302005WL007516
|
Sushama Kumari
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2802469907
|
|
MRS SUSHMA KUMARI
|
()
|
|
15
|
Pangi
|
HP-02-005-183-00001800/702
(KARYAS)
|
1302005000NRG24210620230240346
|
21/06/2023
|
Bib Dei
|
1302005WL007516
|
Bib Dei
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802469906
|
|
MRS BIB DEI
|
()
|
|
16
|
Pangi
|
HP-02-005-183-00001800/726
(KARYAS)
|
1302005000NRG24210620230240348
|
21/06/2023
|
Rakesh Kumar
|
1302005WL007516
|
Rakesh Kumar
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
27/06/2023
|
|
2802469901
|
|
MR RAKESH KUMAR
|
()
|
|
17
|
Pangi
|
HP-02-005-183-00001800/753
(KARYAS)
|
1302005000NRG24210620230240349
|
21/06/2023
|
Meena
|
1302005WL007516
|
Meena
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802469909
|
|
MRS MEENA
|
()
|
|
18
|
Pangi
|
HP-02-005-183-00001900/155
(KARYAS)
|
1302005000NRG24210620230240351
|
21/06/2023
|
Jai Sein
|
1302005WL007516
|
Jai Sein
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802469899
|
|
JAI SEN SO JAI KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26320
|
26320
|
|
|
|
|
|
|
|