|
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
|
Mandi Sadar
|
HP-08-008-330-00694200/817
(DHANIARA)
|
1308008380NRG23280120230557884
|
28/01/2023
|
GEETA DEVI
|
1308008380WL036624
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/02/2023
|
|
8378017919
|
|
GEETA DEVI
|
()
|
|
2
|
Mandi Sadar
|
HP-08-008-330-00694800/351
(DHANIARA)
|
1308008380NRG23280120230557776
|
28/01/2023
|
banti devi
|
1308008380WL036608
|
banti devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/02/2023
|
|
8378017911
|
|
banti devi
|
()
|
|
3
|
Mandi Sadar
|
HP-08-008-330-00694800/51
(DHANIARA)
|
1308008380NRG23280120230557765
|
28/01/2023
|
SHAKLI
|
1308008380WL036607
|
SHAKLI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/02/2023
|
|
8378017918
|
|
SHAKLI
|
()
|
|
4
|
Mandi Sadar
|
HP-08-008-330-00694900/1044
(DHANIARA)
|
1308008380NRG23280120230557826
|
28/01/2023
|
LALITA DEVI
|
1308008380WL036614
|
LALITA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
02/02/2023
|
|
8378017910
|
|
LALITA DEVI
|
()
|
|
5
|
Mandi Sadar
|
HP-08-008-380-00694900/6
(DHANIARA)
|
1308008380NRG23270120230557427
|
28/01/2023
|
Savitri Devi
|
1308008380WL036569
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
02/02/2023
|
|
8378017920
|
|
Savitri Devi
|
()
|
|
6
|
Mandi Sadar
|
HP-08-008-380-00694900/9
(DHANIARA)
|
1308008380NRG23280120230557886
|
28/01/2023
|
Champa Devi
|
1308008380WL036624
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Rejected
|
02/02/2023
|
|
8378017909
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16324
|
16324
|
|
|
|
|
|
|
|
|
7
|
Mandi Sadar
|
HP-08-008-330-00694900/1000
(DHANIARA)
|
1308008380NRG23280120230557788
|
28/01/2023
|
RADHA VERMA
|
1308008380WL036609
|
RADHA VERMA
|
00354
|
PUNB0337700
|
2756
|
2756
|
Processed
|
02/02/2023
|
|
8378017908
|
|
RADHA VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
8
|
Mandi Sadar
|
HP-08-008-330-00694800/2
(DHANIARA)
|
1308008380NRG23280120230557812
|
28/01/2023
|
KAMLA KUMARI
|
1308008380WL036613
|
KAMLA KUMARI
|
00415
|
SBIN0013709
|
2332
|
2332
|
Processed
|
02/02/2023
|
|
8378017914
|
|
MRS KAMLA KUMARI
|
()
|
|
9
|
Mandi Sadar
|
HP-08-008-330-00694800/7
(DHANIARA)
|
1308008380NRG23280120230557763
|
28/01/2023
|
DAYA DEVI
|
1308008380WL036606
|
DAYA DEVI
|
00415
|
SBIN0013709
|
2120
|
2120
|
Processed
|
02/02/2023
|
|
8378017922
|
|
MRS DAYA DEVI
|
()
|
|
10
|
Mandi Sadar
|
HP-08-008-330-00694800/733
(DHANIARA)
|
1308008380NRG23280120230557784
|
28/01/2023
|
SHEELA DEVI
|
1308008380WL036608
|
SHEELA DEVI
|
00415
|
SBIN0013709
|
1696
|
1696
|
Processed
|
02/02/2023
|
|
8378017916
|
|
MR JAGDISH
|
()
|
|
11
|
Mandi Sadar
|
HP-08-008-330-00694800/948
(DHANIARA)
|
1308008380NRG23280120230557825
|
28/01/2023
|
NARVADA DEVI
|
1308008380WL036614
|
NARVADA DEVI
|
00415
|
SBIN0013709
|
2120
|
2120
|
Processed
|
02/02/2023
|
|
8378017915
|
|
MRS NARVADA DEVI
|
()
|
|
12
|
Mandi Sadar
|
HP-08-008-330-00694900/1000
(DHANIARA)
|
1308008380NRG23280120230557789
|
28/01/2023
|
KANSHI RAM VERMA
|
1308008380WL036609
|
KANSHI RAM VERMA
|
00415
|
SBIN0013709
|
2756
|
2756
|
Processed
|
02/02/2023
|
|
8378017912
|
|
MR KANSHI RAM VERMA
|
()
|
|
13
|
Mandi Sadar
|
HP-08-008-330-00694900/959
(DHANIARA)
|
1308008380NRG23270120230557406
|
28/01/2023
|
Lal Singh
|
1308008380WL036568
|
Lal Singh
|
00415
|
SBIN0013709
|
2968
|
2968
|
Processed
|
02/02/2023
|
|
8378017913
|
|
LAL SINGH
|
()
|
|
14
|
Mandi Sadar
|
HP-08-008-379-00693200/198
(DHANIARA)
|
1308008380NRG23280120230557774
|
28/01/2023
|
MADHAV RAM
|
1308008380WL036607
|
MADHAV RAM
|
00415
|
SBIN0013709
|
2968
|
2968
|
Processed
|
02/02/2023
|
|
8378017917
|
|
MR MADHAV RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
15
|
Mandi Sadar
|
HP-08-008-330-00694800/30
(DHANIARA)
|
1308008380NRG23270120230557382
|
28/01/2023
|
lata devi
|
1308008380WL036568
|
lata devi
|
00468
|
UBIN0536211
|
2968
|
2968
|
Processed
|
02/02/2023
|
|
8378017921
|
|
lata devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39008
|
39008
|
|
|
|
|
|
|
|