|
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-01-001-031-01293400/760
(KOTLA)
|
1301001069NRG23221020220055987
|
22/10/2022
|
KULDEEP SINGH
|
1301001069WL007956
|
KULDEEP SINGH
|
00354
|
PUNB0284600
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549556927
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
Bilaspur Sadar
|
HP-01-001-031-01293400/759
(KOTLA)
|
1301001069NRG23221020220055986
|
22/10/2022
|
MAMTA THAKUR
|
1301001069WL007956
|
MAMTA THAKUR
|
00462
|
UCBA0000581
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549556926
|
|
MAMTA THAKUR
|
()
|
|
3
|
Bilaspur Sadar
|
HP-01-001-031-01293400/761
(KOTLA)
|
1301001069NRG23221020220055989
|
22/10/2022
|
HERO DEVI
|
1301001069WL007956
|
HERO DEVI
|
00462
|
UCBA0000581
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549556932
|
|
HERO DEVI
|
()
|
|
4
|
Bilaspur Sadar
|
HP-01-001-036-01292300/360
(MAKARI MARKAND)
|
1301001036NRG23221020220055979
|
22/10/2022
|
RAM SWAROOP
|
1301001036WL007955
|
RAM SWAROOP
|
00462
|
UCBA0000581
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549556928
|
|
RAM SWAROOP S/O KAILA RAM
|
()
|
|
5
|
Bilaspur Sadar
|
HP-01-001-036-01292300/396
(MAKARI MARKAND)
|
1301001036NRG23221020220055981
|
22/10/2022
|
RAJNI DEVI
|
1301001036WL007955
|
RAJNI DEVI
|
00462
|
UCBA0000581
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549556930
|
|
RAJNI DEVI
|
()
|
|
6
|
Bilaspur Sadar
|
HP-01-001-069-01293400/758
(KOTLA)
|
1301001069NRG23221020220055990
|
22/10/2022
|
NAND LAL
|
1301001069WL007956
|
NAND LAL
|
00462
|
UCBA0000581
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549556929
|
|
NAND LAL S/O TULSI RAM
|
()
|
|
7
|
Bilaspur Sadar
|
HP-01-001-069-01293400/758
(KOTLA)
|
1301001069NRG23221020220055991
|
22/10/2022
|
SATYA
|
1301001069WL007956
|
SATYA
|
00462
|
UCBA0000581
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549556931
|
|
SATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19716
|
19716
|
|
|
|
|
|
|
|