|
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
|
Mashobra
|
HP-09-005-198-01765400/221
(PAGOG)
|
1309005000NRG24Z160220240649554
|
17/02/2024
|
Lata Devi
|
1309005WL0025537
|
Lata Devi
|
00354
|
PUNB0020910
|
224
|
224
|
Processed
|
14/06/2024
|
|
4988216493
|
|
Lata Devi
|
|
|
2
|
Mashobra
|
HP-09-005-198-01765400/221
(PAGOG)
|
1309005000NRG24Z160220240649553
|
17/02/2024
|
Lata Devi
|
1309005WL0025537
|
Lata Devi
|
00354
|
PUNB0020910
|
224
|
224
|
Processed
|
14/06/2024
|
|
4988216494
|
|
Lata Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-005-170-01762900/145
(BHONT)
|
1309005000NRG24Z160220240649490
|
17/02/2024
|
Meena Kumari
|
1309005WL0025534
|
Meena Kumari
|
00354
|
PUNB0338300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4988216496
|
|
Meena Kumari
|
|
|
4
|
Mashobra
|
HP-09-005-170-01762900/145
(BHONT)
|
1309005000NRG24Z160220240649489
|
17/02/2024
|
Meena Kumari
|
1309005WL0025534
|
Meena Kumari
|
00354
|
PUNB0338300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4988216495
|
|
Meena Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
5
|
Mashobra
|
HP-09-005-198-01765400/20
(PAGOG)
|
1309005000NRG24Z160220240649552
|
17/02/2024
|
Babita
|
1309005WL0025537
|
Babita
|
00354
|
PUNB0472200
|
224
|
224
|
Processed
|
14/06/2024
|
|
4988216497
|
|
Babita
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
6
|
Mashobra
|
HP-09-005-198-01765400/7
(PAGOG)
|
1309005000NRG24Z160220240649555
|
17/02/2024
|
Aman Thakur
|
1309005WL0025537
|
Aman Thakur
|
00415
|
SBIN0016422
|
224
|
224
|
Processed
|
14/06/2024
|
|
4988216498
|
|
Aman Thakur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
7
|
Mashobra
|
HP-09-005-170-01762900/138
(BHONT)
|
1309005000NRG24Z160220240649488
|
17/02/2024
|
Anjana Thakur
|
1309005WL0025534
|
Anjana Thakur
|
00415
|
SBIN0051132
|
176
|
176
|
Processed
|
14/06/2024
|
|
4988216500
|
|
Anjana Thakur
|
|
|
8
|
Mashobra
|
HP-09-005-170-01762900/138
(BHONT)
|
1309005000NRG24Z160220240649487
|
17/02/2024
|
Anjana Thakur
|
1309005WL0025534
|
Anjana Thakur
|
00415
|
SBIN0051132
|
224
|
224
|
Processed
|
14/06/2024
|
|
4988216499
|
|
Anjana Thakur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
9
|
Mashobra
|
HP-09-005-170-01763400/24
(BHONT)
|
1309005000NRG24Z160220240649493
|
17/02/2024
|
Gopal
|
1309005WL0025534
|
Gopal
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4988216501
|
|
GOPAL
|
|
|
10
|
Mashobra
|
HP-09-005-170-01763400/463
(BHONT)
|
1309005000NRG24Z160220240649494
|
17/02/2024
|
Geeta Devi
|
1309005WL0025534
|
Geeta Devi
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4988216503
|
|
GEETA DEVI WO SHRI HARI RAM
|
|
|
11
|
Mashobra
|
HP-09-005-170-01763400/471
(BHONT)
|
1309005000NRG24Z160220240649495
|
17/02/2024
|
Krishna Devi
|
1309005WL0025534
|
Krishna Devi
|
00462
|
UCBA0002812
|
224
|
224
|
Processed
|
14/06/2024
|
|
4988216502
|
|
KRISHNA DEVI W/O KRISHAN DUTT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2416
|
2416
|
|
|
|
|
|
|
|