|
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
|
Bilaspur Sadar
|
HP-01-001-015-01299800/246
(DEOTH)
|
1301001000NRG23190520220006176
|
19/05/2022
|
Chet Ram
|
1301001WL000755
|
Chet Ram
|
00354
|
PUNB0171200
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504242610
|
|
ChetRam
|
()
|
|
2
|
Bilaspur Sadar
|
HP-01-001-015-01299800/249
(DEOTH)
|
1301001000NRG23190520220006178
|
19/05/2022
|
Dharm Singh
|
1301001WL000755
|
Dharm Singh
|
00354
|
PUNB0171200
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504242616
|
|
DharmSingh
|
()
|
|
3
|
Bilaspur Sadar
|
HP-01-001-015-01299800/249
(DEOTH)
|
1301001000NRG23190520220006179
|
19/05/2022
|
Rama Devi
|
1301001WL000755
|
Rama Devi
|
00354
|
PUNB0171200
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504242613
|
|
RamaDevi
|
()
|
|
4
|
Bilaspur Sadar
|
HP-01-001-015-01299800/252
(DEOTH)
|
1301001000NRG23190520220006182
|
19/05/2022
|
Vijay Kumari
|
1301001WL000755
|
Vijay Kumari
|
00354
|
PUNB0171200
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504242612
|
|
VijayKumari
|
()
|
|
5
|
Bilaspur Sadar
|
HP-01-001-015-01299800/524
(DEOTH)
|
1301001000NRG23190520220006184
|
19/05/2022
|
Ram Lal
|
1301001WL000755
|
Ram Lal
|
00354
|
PUNB0171200
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504242615
|
|
RamLal
|
()
|
|
6
|
Bilaspur Sadar
|
HP-01-001-015-01299800/542
(DEOTH)
|
1301001000NRG23190520220006186
|
19/05/2022
|
Neta Devi
|
1301001WL000755
|
Neta Devi
|
00354
|
PUNB0171200
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504242614
|
|
NetaDevi
|
()
|
|
7
|
Bilaspur Sadar
|
HP-01-001-015-01300000/280
(DEOTH)
|
1301001000NRG23190520220006187
|
19/05/2022
|
Ratti Ram
|
1301001WL000755
|
Ratti Ram
|
00354
|
PUNB0171200
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504242609
|
|
RattiRam
|
()
|
|
8
|
Bilaspur Sadar
|
HP-01-001-015-01300000/280
(DEOTH)
|
1301001000NRG23190520220006188
|
19/05/2022
|
Santi Devi
|
1301001WL000755
|
Santi Devi
|
00354
|
PUNB0171200
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504242611
|
|
SantiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
|
9
|
Bilaspur Sadar
|
HP-01-001-015-01299800/524
(DEOTH)
|
1301001000NRG23190520220006185
|
19/05/2022
|
Charanjit Kaur
|
1301001WL000755
|
Charanjit Kaur
|
00354
|
PUNB0335300
|
3045
|
3045
|
Processed
|
25/05/2022
|
|
1504242617
|
|
CharanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27405
|
27405
|
|
|
|
|
|
|
|