|
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
|
Bhawarna
|
HP-04-002-084-00507500/1
(KOTHI PAHARA)
|
1304002084NRG22030420220585690
|
03/04/2022
|
SANTOSH KUMARI
|
1304002084WL043577
|
SANTOSH KUMARI
|
00089
|
CBIN0281569
|
2220
|
2220
|
Processed
|
03/05/2022
|
|
0817311958
|
|
SANTOSHKUMARI
|
()
|
|
2
|
Bhawarna
|
HP-04-002-084-00507500/202
(KOTHI PAHARA)
|
1304002084NRG22030420220585675
|
03/04/2022
|
Sumer Singh
|
1304002084WL043575
|
Sumer Singh
|
00089
|
CBIN0281569
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0817311959
|
|
SumerSingh
|
()
|
|
3
|
Bhawarna
|
HP-04-002-084-00507500/382
(KOTHI PAHARA)
|
1304002084NRG22030420220585695
|
03/04/2022
|
VANDNA DEVI
|
1304002084WL043577
|
VANDNA DEVI
|
00089
|
CBIN0281569
|
2220
|
2220
|
Processed
|
03/05/2022
|
|
0817311962
|
|
VANDNADEVI
|
()
|
|
4
|
Bhawarna
|
HP-04-002-084-00507500/411
(KOTHI PAHARA)
|
1304002084NRG22030420220585697
|
03/04/2022
|
SUSHMA DEVI
|
1304002084WL043578
|
SUSHMA DEVI
|
00089
|
CBIN0281569
|
1032
|
1032
|
Processed
|
03/05/2022
|
|
0817311965
|
|
SUSHMADEVI
|
()
|
|
5
|
Bhawarna
|
HP-04-002-084-00507500/85
(KOTHI PAHARA)
|
1304002084NRG22030420220585696
|
03/04/2022
|
Dilbag Singh
|
1304002084WL043577
|
Dilbag Singh
|
00089
|
CBIN0281569
|
2035
|
2035
|
Processed
|
03/05/2022
|
|
0817311953
|
|
DilbagSingh
|
()
|
|
6
|
Bhawarna
|
HP-04-002-084-00507600/158
(KOTHI PAHARA)
|
1304002084NRG22030420220585665
|
03/04/2022
|
Ravi Kumar
|
1304002084WL043574
|
Ravi Kumar
|
00089
|
CBIN0281569
|
1110
|
1110
|
Processed
|
03/05/2022
|
|
0817311961
|
|
RaviKumar
|
()
|
|
7
|
Bhawarna
|
HP-04-002-084-00507600/18
(KOTHI PAHARA)
|
1304002084NRG22030420220585683
|
03/04/2022
|
Maya Devi
|
1304002084WL043576
|
Maya Devi
|
00089
|
CBIN0281569
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0817311955
|
|
MayaDevi
|
()
|
|
8
|
Bhawarna
|
HP-04-002-084-00507600/247
(KOTHI PAHARA)
|
1304002084NRG22030420220585685
|
03/04/2022
|
Garima Kumari
|
1304002084WL043576
|
Garima Kumari
|
00089
|
CBIN0281569
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0817311966
|
|
GarimaKumari
|
()
|
|
9
|
Bhawarna
|
HP-04-002-084-00507600/32
(KOTHI PAHARA)
|
1304002084NRG22030420220585699
|
03/04/2022
|
Santosh Kumar
|
1304002084WL043578
|
Santosh Kumar
|
00089
|
CBIN0281569
|
1032
|
1032
|
Processed
|
03/05/2022
|
|
0817311954
|
|
SantoshKumar
|
()
|
|
10
|
Bhawarna
|
HP-04-002-084-00507600/397
(KOTHI PAHARA)
|
1304002084NRG22030420220585678
|
03/04/2022
|
RANI DEVI
|
1304002084WL043575
|
RANI DEVI
|
00089
|
CBIN0281569
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0817311957
|
|
RANIDEVI
|
()
|
|
11
|
Bhawarna
|
HP-04-002-084-00507600/408
(KOTHI PAHARA)
|
1304002084NRG22030420220585688
|
03/04/2022
|
ANJU DEVI
|
1304002084WL043576
|
ANJU DEVI
|
00089
|
CBIN0281569
|
1400
|
1400
|
Processed
|
03/05/2022
|
|
0817311963
|
|
ANJUDEVI
|
()
|
|
12
|
Bhawarna
|
HP-04-002-084-00507600/417
(KOTHI PAHARA)
|
1304002084NRG22030420220585672
|
03/04/2022
|
NISHA KUMARI
|
1304002084WL043574
|
NISHA KUMARI
|
00089
|
CBIN0281569
|
925
|
925
|
Processed
|
03/05/2022
|
|
0817311960
|
|
NISHAKUMARI
|
()
|
|
13
|
Bhawarna
|
HP-04-002-084-00507600/423
(KOTHI PAHARA)
|
1304002084NRG22030420220585679
|
03/04/2022
|
INDU BALA
|
1304002084WL043575
|
INDU BALA
|
00089
|
CBIN0281569
|
2400
|
2400
|
Processed
|
03/05/2022
|
|
0817311964
|
|
INDUBALA
|
()
|
|
14
|
Bhawarna
|
HP-04-002-084-00507600/436
(KOTHI PAHARA)
|
1304002084NRG22030420220585704
|
03/04/2022
|
KRISHNA KUMARI
|
1304002084WL043578
|
KRISHNA KUMARI
|
00089
|
CBIN0281569
|
903
|
903
|
Processed
|
03/05/2022
|
|
0817311956
|
|
KRISHNAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22877
|
22877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22877
|
22877
|
|
|
|
|
|
|
|