|
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
|
Salooni
|
HP-02-006-233-00047600/1221
(SANOOH)
|
1302006233NRG24071020230522233
|
07/10/2023
|
Shakti Prashad
|
1302006233WL016472
|
Shakti Prashad
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7067995921
|
|
Shakti Prashad
|
()
|
|
2
|
Salooni
|
HP-02-006-237-00058800/61
(SIULA)
|
1302006237NRG24071020230521488
|
07/10/2023
|
Bhanto
|
1302006237WL016458
|
Bhanto
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
06/11/2023
|
|
7067995920
|
|
Bhanto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
3
|
Salooni
|
HP-02-006-208-00050600/807
(DAND)
|
1302006208NRG24071020230522330
|
07/10/2023
|
Bobby Devi
|
1302006208WL016474
|
Bobby Devi
|
00354
|
PUNB0973400
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7067995917
|
|
Bobby Devi
|
()
|
|
4
|
Salooni
|
HP-02-006-239-00049900/145
(SURI)
|
1302006239NRG24071020230522155
|
07/10/2023
|
Beena
|
1302006239WL016471
|
Beena
|
00354
|
PUNB0973400
|
896
|
896
|
Processed
|
06/11/2023
|
|
7067995919
|
|
Beena
|
()
|
|
5
|
Salooni
|
HP-02-006-239-00049900/446
(SURI)
|
1302006239NRG24071020230522166
|
07/10/2023
|
Relmo
|
1302006239WL016471
|
Relmo
|
00354
|
PUNB0973400
|
896
|
896
|
Processed
|
06/11/2023
|
|
7067995918
|
|
Relmo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
6
|
Salooni
|
HP-02-006-208-00048700/217
(DAND)
|
1302006208NRG24071020230522280
|
07/10/2023
|
Naino
|
1302006208WL016474
|
Naino
|
00415
|
SBIN0002471
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7067995923
|
|
MRS NAINO NAINO
|
()
|
|
7
|
Salooni
|
HP-02-006-237-00058800/294
(SIULA)
|
1302006237NRG24071020230521464
|
07/10/2023
|
Dharmo
|
1302006237WL016458
|
Dharmo
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
06/11/2023
|
|
7067995924
|
|
MR DHARMO SO NIKKU RAM
|
()
|
|
8
|
Salooni
|
HP-02-006-237-00058800/465
(SIULA)
|
1302006237NRG24071020230521483
|
07/10/2023
|
Pano Devi
|
1302006237WL016458
|
Pano Devi
|
00415
|
SBIN0002471
|
448
|
448
|
Processed
|
06/11/2023
|
|
7067995922
|
|
MRS PANO DEVI WO KANHIYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
9
|
Salooni
|
HP-02-006-233-00047600/482
(SANOOH)
|
1302006233NRG24071020230522238
|
07/10/2023
|
Junni
|
1302006233WL016472
|
Junni
|
00462
|
UCBA0001414
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7067995925
|
|
ZUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|