|
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-01-001-018-01282500/486
(DHAUN KOTHI)
|
1301001018NRG23240220230087313
|
24/02/2023
|
ROSHAN LAL
|
1301001WL0013031
|
ROSHAN LAL
|
00354
|
PUNB0338100
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9911901696
|
|
ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
2
|
Bilaspur Sadar
|
HP-01-001-003-01285200/14
(BANDLA)
|
1301001003NRG23240220230087307
|
24/02/2023
|
Nisha Devi
|
1301001WL0013028
|
Nisha Devi
|
00354
|
PUNB0338200
|
3180
|
3180
|
Processed
|
18/03/2023
|
|
9911901697
|
|
Nisha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Bilaspur Sadar
|
HP-01-001-056-01288200/137
(SUI SURHAD)
|
1301001056NRG23230220230087246
|
24/02/2023
|
LACHHI RAM
|
1301001WL0013009
|
LACHHI RAM
|
00462
|
UCBA0000581
|
2275
|
2275
|
Processed
|
18/03/2023
|
|
9911901698
|
|
LACHHI RAM S/O KAUDA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
4
|
Bilaspur Sadar
|
HP-01-001-004-01281100/290
(BARMANA)
|
1301001004NRG23240220230087312
|
24/02/2023
|
PAWAN KUMAR
|
1301001WL0013030
|
PAWAN KUMAR
|
00462
|
UCBA0001250
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9911901700
|
|
PAWAN KUMAR
|
()
|
|
5
|
Bilaspur Sadar
|
HP-01-001-007-01280600/221
(BERI RAJYADIYA)
|
1301001007NRG23240220230087310
|
24/02/2023
|
SAVITRI DEVI
|
1301001WL0013029
|
SAVITRI DEVI
|
00462
|
UCBA0001250
|
424
|
424
|
Processed
|
18/03/2023
|
|
9911901699
|
|
RAVINDER SINGH SO SRI ISHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10119
|
10119
|
|
|
|
|
|
|
|