|
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
|
HR-02-103-040-001/20525
(ROHLAHERI)
|
1202103000NRG23130920220008446
|
24/11/2022
|
MANISH KUMAR
|
1202103WL0000879
|
MANISH KUMAR
|
00152
|
HDFC0003610
|
4634
|
4634
|
Processed
|
07/12/2022
|
|
6989165905
|
|
MANISH KUMAR
|
|
|
2
|
BILASPUR
|
HR-02-103-040-001/20525
(ROHLAHERI)
|
1202103000NRG23130920220008449
|
24/11/2022
|
MANISH KUMAR
|
1202103WL0000879
|
MANISH KUMAR
|
00152
|
HDFC0003610
|
4634
|
4634
|
Processed
|
07/12/2022
|
|
6989165897
|
|
MANISH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
HR-02-103-027-001/5066-A
(BOOTGARH)
|
1202103000NRG23141120220010389
|
24/11/2022
|
SANNO DEVI
|
1202103WL0001000
|
SANNO DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
07/12/2022
|
|
6989165901
|
|
SANNO DEVI
|
|
|
4
|
BILASPUR
|
HR-02-103-041-001/8029
(RAMPUR HEDIAN)
|
1202103000NRG23130920220008441
|
24/11/2022
|
RAJBIR
|
1202103WL0000877
|
RAJBIR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
07/12/2022
|
|
6989165902
|
|
RAJBIR
|
|
|
5
|
BILASPUR
|
HR-02-103-050-001/25667
(BIHTA)
|
1202103000NRG23130920220008442
|
24/11/2022
|
SUSHIL KUMAR
|
1202103WL0000877
|
SUSHIL KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
07/12/2022
|
|
6989165903
|
|
SUSHIL KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
HR-02-103-015-004/3228-A
(KATHGARH)
|
1202103000NRG23141120220010388
|
24/11/2022
|
RAMESHO
|
1202103WL0000999
|
RAMESHO
|
00354
|
PUNB0249300
|
4634
|
4634
|
Processed
|
07/12/2022
|
|
6989165904
|
|
RAMESHO
|
|
|
7
|
BILASPUR
|
HR-02-103-043-001/23889
(MUGALWALI)
|
1202103000NRG23130920220008450
|
24/11/2022
|
ANWARI BEGAM
|
1202103WL0000879
|
ANWARI BEGAM
|
00354
|
PUNB0249300
|
331
|
331
|
Processed
|
07/12/2022
|
|
6989165900
|
|
ANWARI BEGAM
|
|
|
8
|
BILASPUR
|
HR-02-103-043-001/23889
(MUGALWALI)
|
1202103000NRG23130920220008447
|
24/11/2022
|
ANWARI BEGAM
|
1202103WL0000879
|
ANWARI BEGAM
|
00354
|
PUNB0249300
|
2648
|
2648
|
Processed
|
07/12/2022
|
|
6989165899
|
|
ANWARI BEGAM
|
|
|
9
|
BILASPUR
|
HR-02-103-043-001/8772
(MUGALWALI)
|
1202103000NRG23130920220008448
|
24/11/2022
|
SINDER REVI
|
1202103WL0000879
|
SINDER REVI
|
00354
|
PUNB0249300
|
2317
|
2317
|
Processed
|
07/12/2022
|
|
6989165898
|
|
SINDER REVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33100
|
33100
|
|
|
|
|
|
|
|