|
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-02-005-190-00007600/144
(REI)
|
1302005190NRG24081220230669656
|
08/12/2023
|
Guddi Devi
|
1302005190WL021073
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908944104
|
|
Guddi Devi
|
()
|
|
2
|
Pangi
|
HP-02-005-190-00007600/200
(REI)
|
1302005190NRG24081220230669897
|
08/12/2023
|
Kamla
|
1302005190WL021082
|
Kamla
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9908944107
|
|
Kamla
|
()
|
|
3
|
Pangi
|
HP-02-005-190-00007600/205
(REI)
|
1302005190NRG24081220230669593
|
08/12/2023
|
Mangal Dei
|
1302005190WL021071
|
Mangal Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9908944111
|
|
Mangal Dei
|
()
|
|
4
|
Pangi
|
HP-02-005-190-00007600/215
(REI)
|
1302005190NRG24081220230669898
|
08/12/2023
|
Subatri
|
1302005190WL021082
|
Subatri
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9908944105
|
|
Subatri
|
()
|
|
5
|
Pangi
|
HP-02-005-190-00007600/225
(REI)
|
1302005190NRG24081220230669724
|
08/12/2023
|
Maghi Devi
|
1302005190WL021075
|
Maghi Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9908944112
|
|
Maghi Devi
|
()
|
|
6
|
Pangi
|
HP-02-005-190-00007600/302
(REI)
|
1302005190NRG24081220230669665
|
08/12/2023
|
Paras Ram
|
1302005190WL021073
|
Paras Ram
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908944109
|
|
Paras Ram
|
()
|
|
7
|
Pangi
|
HP-02-005-190-00007600/341
(REI)
|
1302005190NRG24081220230669668
|
08/12/2023
|
Resi Devi
|
1302005190WL021073
|
Resi Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908944103
|
|
Resi Devi
|
()
|
|
8
|
Pangi
|
HP-02-005-190-00007600/38
(REI)
|
1302005190NRG24081220230669702
|
08/12/2023
|
Ajay kumar
|
1302005190WL021074
|
Ajay kumar
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
01/02/2024
|
|
9908944106
|
|
Ajay kumar
|
()
|
|
9
|
Pangi
|
HP-02-005-190-00007600/65
(REI)
|
1302005190NRG24081220230669597
|
08/12/2023
|
Bhagi
|
1302005190WL021071
|
Bhagi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9908944110
|
|
Bhagi
|
()
|
|
10
|
Pangi
|
HP-02-005-190-00007600/94
(REI)
|
1302005190NRG24081220230669669
|
08/12/2023
|
Gilmu Devi
|
1302005190WL021073
|
Gilmu Devi
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
01/02/2024
|
|
9908944108
|
|
Gilmu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
11
|
Pangi
|
HP-02-005-190-00007600/243
(REI)
|
1302005190NRG24081220230669662
|
08/12/2023
|
Sheela Kumari
|
1302005190WL021073
|
Sheela Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9908944115
|
|
MRS SHEELA KUMARI
|
()
|
|
12
|
Pangi
|
HP-02-005-190-00007600/329
(REI)
|
1302005190NRG24081220230669666
|
08/12/2023
|
Suresh Kumar
|
1302005190WL021073
|
Suresh Kumar
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908944114
|
|
MR SURESH KUMAR
|
()
|
|
13
|
Pangi
|
HP-02-005-190-00007600/331
(REI)
|
1302005190NRG24081220230669667
|
08/12/2023
|
Kanta Kumari
|
1302005190WL021073
|
Kanta Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9908944113
|
|
MR KANTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39480
|
39480
|
|
|
|
|
|
|
|