|
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-01-001-009-01279400/436
(BINOLA)
|
1301001009NRG23220720220031554
|
23/07/2022
|
PREM LAL
|
1301001009WL004018
|
PREM LAL
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3364707749
|
|
PREM LAL
|
()
|
|
2
|
Bilaspur Sadar
|
HP-01-001-009-01279400/525
(BINOLA)
|
1301001009NRG23220720220031557
|
23/07/2022
|
NIMA DEVI
|
1301001009WL004018
|
NIMA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3364707747
|
|
NIMA DEVI
|
()
|
|
3
|
Bilaspur Sadar
|
HP-01-001-014-01279600/16
(DEOLI)
|
1301001014NRG23220720220031550
|
23/07/2022
|
SLOCHNA DEVI
|
1301001014WL004017
|
SLOCHNA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364707748
|
|
SLOCHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
4
|
Bilaspur Sadar
|
HP-01-001-056-01287900/813
(SUI SURHAD)
|
1301001056NRG23220720220031567
|
23/07/2022
|
SUNITA
|
1301001056WL004020
|
SUNITA
|
00354
|
PUNB0213300
|
2310
|
2310
|
Processed
|
27/07/2022
|
|
3364707746
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
Bilaspur Sadar
|
HP-01-001-009-01279400/585
(BINOLA)
|
1301001009NRG23220720220031559
|
23/07/2022
|
ANJANA KUMARI
|
1301001009WL004018
|
ANJANA KUMARI
|
00415
|
SBIN0016422
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3364707750
|
|
MRS ANJANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
6
|
Bilaspur Sadar
|
HP-01-001-056-01288200/836
(SUI SURHAD)
|
1301001056NRG23220720220031575
|
23/07/2022
|
pooja devi
|
1301001056WL004020
|
pooja devi
|
00462
|
UCBA0000581
|
2050
|
2050
|
Processed
|
27/07/2022
|
|
3364707751
|
|
POOJA DEVI
|
()
|
|
7
|
Bilaspur Sadar
|
HP-01-001-056-01288200/970
(SUI SURHAD)
|
1301001056NRG23220720220031576
|
23/07/2022
|
RUCHI THAKUR
|
1301001056WL004020
|
RUCHI THAKUR
|
00462
|
UCBA0000581
|
2050
|
2050
|
Processed
|
27/07/2022
|
|
3364707752
|
|
RUCHI THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
8
|
Bilaspur Sadar
|
HP-01-001-009-01279400/449
(BINOLA)
|
1301001009NRG23220720220031555
|
23/07/2022
|
REENA DEVI
|
1301001009WL004018
|
REENA DEVI
|
00462
|
UCBA0001250
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3364707754
|
|
REENA DEVI WO DAULAT RAM
|
()
|
|
9
|
Bilaspur Sadar
|
HP-01-001-009-01279400/506
(BINOLA)
|
1301001009NRG23220720220031556
|
23/07/2022
|
REENA DEVI
|
1301001009WL004018
|
REENA DEVI
|
00462
|
UCBA0001250
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3364707755
|
|
REENA DEVI WO KAMAL KUMAR
|
()
|
|
10
|
Bilaspur Sadar
|
HP-01-001-009-01279400/563
(BINOLA)
|
1301001009NRG23220720220031558
|
23/07/2022
|
PYARE LAL
|
1301001009WL004018
|
PYARE LAL
|
00462
|
UCBA0001250
|
1272
|
1272
|
Processed
|
27/07/2022
|
|
3364707753
|
|
PYARE LAL SO SHRI BARDU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16162
|
16162
|
|
|
|
|
|
|
|