|
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-02-005-188-00005100/98
(MINDHAL)
|
1302005188NRG24030920230432337
|
03/09/2023
|
Nirmla
|
1302005WL0013825
|
Nirmla
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/09/2023
|
|
5286579607
|
|
Nirmla
|
()
|
|
2
|
Pangi
|
HP-02-005-188-00007100/208
(MINDHAL)
|
1302005188NRG24030920230432338
|
03/09/2023
|
Mangli
|
1302005WL0013825
|
Mangli
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
07/09/2023
|
|
5286579608
|
|
Mangli
|
()
|
|
3
|
Pangi
|
HP-02-005-189-00009100/256
(PURTHI)
|
1302005189NRG24030920230432331
|
03/09/2023
|
Meena Kumari
|
1302005WL0013823
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
07/09/2023
|
|
5286579613
|
|
Meena Kumari
|
()
|
|
4
|
Pangi
|
HP-02-005-189-00009100/542
(PURTHI)
|
1302005189NRG24030920230432332
|
03/09/2023
|
Chenchla
|
1302005WL0013823
|
Chenchla
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
07/09/2023
|
|
5286579615
|
|
Chenchla
|
()
|
|
5
|
Pangi
|
HP-02-005-189-00009100/77
(PURTHI)
|
1302005189NRG24030920230432333
|
03/09/2023
|
Lata Thakur
|
1302005WL0013823
|
Lata Thakur
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
07/09/2023
|
|
5286579614
|
|
Lata Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
6
|
Pangi
|
HP-02-005-184-00003400/60
(KILLAR)
|
1302005000NRG24030920230432343
|
03/09/2023
|
Prem Dei
|
1302005WL0013827
|
Prem Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/09/2023
|
|
5286579611
|
|
MRS PREM DEI
|
()
|
|
7
|
Pangi
|
HP-02-005-188-00005000/141
(MINDHAL)
|
1302005196NRG24030920230432335
|
03/09/2023
|
Jyoti
|
1302005WL0013824
|
Jyoti
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
07/09/2023
|
|
5286579609
|
|
MRS JYOTI
|
()
|
|
8
|
Pangi
|
HP-02-005-188-00005000/29
(MINDHAL)
|
1302005196NRG24030920230432336
|
03/09/2023
|
Khem Raj
|
1302005WL0013824
|
Khem Raj
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
07/09/2023
|
|
5286579612
|
|
MR KHEM RAJ
|
()
|
|
9
|
Pangi
|
HP-02-005-189-00009300/435
(PURTHI)
|
1302005189NRG24030920230432334
|
03/09/2023
|
Kishan Dei
|
1302005WL0013823
|
Kishan Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
07/09/2023
|
|
5286579610
|
|
MRS KISHAN DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24080
|
24080
|
|
|
|
|
|
|
|