|
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-01-001-002-01284200/395
(BAMTA)
|
1301001002NRG23211220220069554
|
23/12/2022
|
KUOSHLYA DEVI
|
1301001WL0010064
|
KUOSHLYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7560088056
|
|
KUOSHLYA DEVI
|
()
|
|
2
|
Bilaspur Sadar
|
HP-01-001-024-01297700/100
(KACHOLI)
|
1301001024NRG23221220220071065
|
23/12/2022
|
JAI SINGH
|
1301001WL0010295
|
JAI SINGH
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
02/01/2023
|
|
7560088057
|
|
JAI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
3
|
Bilaspur Sadar
|
HP-01-001-058-01293000/381
(SYAHULA)
|
1301001058NRG23201220220068361
|
23/12/2022
|
JAI DEV
|
1301001WL0009910
|
JAI DEV
|
00462
|
UCBA0000581
|
2332
|
2332
|
Processed
|
02/01/2023
|
|
7560088058
|
|
JAI DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
4
|
Bilaspur Sadar
|
HP-01-001-009-01279200/153
(BINOLA)
|
1301001009NRG23221220220070974
|
23/12/2022
|
Yog Raj
|
1301001WL0010284
|
Yog Raj
|
00462
|
UCBA0001250
|
3180
|
3180
|
Processed
|
02/01/2023
|
|
7560088059
|
|
YOG RAJ SO SH GANDHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10176
|
10176
|
|
|
|
|
|
|
|