|
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
|
Lambagraon
|
HP-04-008-359-00474500/190
(BIJAPUR)
|
1304008359NRG23180120230379436
|
19/01/2023
|
bandna devi
|
1304008359WL030394
|
bandna devi
|
00089
|
CBIN0283610
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952212075
|
|
bandna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
Lambagraon
|
HP-04-008-373-00459800/278
(JALAG)
|
1304008373NRG23170120230378480
|
19/01/2023
|
KEHAR SINGH
|
1304008373WL030308
|
KEHAR SINGH
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952212063
|
|
KEHAR SINGH
|
()
|
|
3
|
Lambagraon
|
HP-04-008-373-00459900/27
(JALAG)
|
1304008373NRG23170120230378538
|
19/01/2023
|
BRAHMI DEVI
|
1304008373WL030311
|
BRAHMI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952212074
|
|
BRAHMI DEVI
|
()
|
|
4
|
Lambagraon
|
HP-04-008-373-00459900/65
(JALAG)
|
1304008373NRG23170120230378536
|
19/01/2023
|
INDU DEVI
|
1304008373WL030310
|
INDU DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952212072
|
|
INDU DEVI
|
()
|
|
5
|
Lambagraon
|
HP-04-008-396-00469500/392
(SOL BUNEHAD)
|
1304008396NRG23180120230379605
|
19/01/2023
|
Chhaya Devi
|
1304008396WL030405
|
Chhaya Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952212064
|
|
Chhaya Devi
|
()
|
|
6
|
Lambagraon
|
HP-04-008-396-00469600/198
(SOL BUNEHAD)
|
1304008404NRG23180120230379668
|
19/01/2023
|
SARITA KUMARI
|
1304008404WL030412
|
SARITA KUMARI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952212066
|
|
SARITA KUMARI
|
()
|
|
7
|
Lambagraon
|
HP-04-008-396-00469700/113
(SOL BUNEHAD)
|
1304008404NRG23180120230379671
|
19/01/2023
|
SHILPA DHIMAN
|
1304008404WL030412
|
SHILPA DHIMAN
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952212065
|
|
SHILPA DHIMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13144
|
13144
|
|
|
|
|
|
|
|
|
8
|
Lambagraon
|
HP-04-008-354-00463400/282
(BANDAHU)
|
1304008000NRG23180120230380086
|
19/01/2023
|
MADHU VEENA
|
1304008WL030441
|
MADHU VEENA
|
00415
|
SBIN0008985
|
636
|
636
|
Processed
|
20/02/2023
|
|
8952212071
|
|
MRS MADHUVEENA
|
()
|
|
9
|
Lambagraon
|
HP-04-008-354-00463400/401
(BANDAHU)
|
1304008000NRG23180120230380090
|
19/01/2023
|
LATA KUMARI
|
1304008WL030441
|
LATA KUMARI
|
00415
|
SBIN0008985
|
636
|
636
|
Processed
|
20/02/2023
|
|
8952212070
|
|
MRS LATA KUMARI
|
()
|
|
10
|
Lambagraon
|
HP-04-008-354-00463400/404
(BANDAHU)
|
1304008000NRG23180120230380091
|
19/01/2023
|
LUCKY RAM
|
1304008WL030441
|
LUCKY RAM
|
00415
|
SBIN0008985
|
636
|
636
|
Processed
|
20/02/2023
|
|
8952212073
|
|
MR LUCKY RAM
|
()
|
|
11
|
Lambagraon
|
HP-04-008-367-00443600/29
(GANDAR)
|
1304008367NRG23180120230378808
|
19/01/2023
|
AASTHA
|
1304008367WL030336
|
AASTHA
|
00415
|
SBIN0008985
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952212067
|
|
MISS AASTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
12
|
Lambagraon
|
HP-04-008-396-00469600/55
(SOL BUNEHAD)
|
1304008404NRG23180120230379669
|
19/01/2023
|
NEERAJ DHIMAN
|
1304008404WL030412
|
NEERAJ DHIMAN
|
00462
|
UCBA0001068
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952212068
|
|
NEERAJ DHIMAN
|
()
|
|
13
|
Lambagraon
|
HP-04-008-396-00469700/23
(SOL BUNEHAD)
|
1304008404NRG23180120230379679
|
19/01/2023
|
Gourav
|
1304008404WL030414
|
Gourav
|
00462
|
UCBA0001068
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952212069
|
|
GOURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|