|
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
|
Chopal
|
HP-09-003-103-01857400/1044
(NERWA)
|
1309003119NRG23180320230222956
|
19/03/2023
|
Suresh Kumar
|
1309003119WL020831
|
Suresh Kumar
|
00415
|
SBIN0011885
|
2756
|
2756
|
Processed
|
24/03/2023
|
|
0064005284
|
|
MR SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-070-01845000/11-A
(CHANJU CHOPAL)
|
1309003119NRG23190320230223632
|
19/03/2023
|
Rakesh Sharma
|
1309003119WL020883
|
Rakesh Sharma
|
00415
|
SBIN0016786
|
2968
|
2968
|
Processed
|
24/03/2023
|
|
0064005289
|
|
MR RAKESH SHARMA
|
()
|
|
3
|
Chopal
|
HP-09-003-070-01845000/309
(CHANJU CHOPAL)
|
1309003119NRG23180320230222933
|
19/03/2023
|
Narayan Dutt
|
1309003119WL020830
|
Narayan Dutt
|
00415
|
SBIN0016786
|
2756
|
2756
|
Processed
|
24/03/2023
|
|
0064005292
|
|
MR NARAYAN DUTT
|
()
|
|
4
|
Chopal
|
HP-09-003-070-01845000/368
(CHANJU CHOPAL)
|
1309003119NRG23190320230223639
|
19/03/2023
|
Ashwani Sharma
|
1309003119WL020883
|
Ashwani Sharma
|
00415
|
SBIN0016786
|
2968
|
2968
|
Processed
|
24/03/2023
|
|
0064005285
|
|
MR ASHWANI SHARMA SO RAJINDER SHARMA
|
()
|
|
5
|
Chopal
|
HP-09-003-070-01845000/373
(CHANJU CHOPAL)
|
1309003119NRG23190320230223641
|
19/03/2023
|
Monika Sharma
|
1309003119WL020883
|
Monika Sharma
|
00415
|
SBIN0016786
|
2968
|
2968
|
Processed
|
24/03/2023
|
|
0064005286
|
|
MS MONIKA SHARMA
|
()
|
|
6
|
Chopal
|
HP-09-003-070-01845000/663
(CHANJU CHOPAL)
|
1309003119NRG23180320230222944
|
19/03/2023
|
Devinder Singh
|
1309003119WL020831
|
Devinder Singh
|
00415
|
SBIN0016786
|
2756
|
2756
|
Processed
|
24/03/2023
|
|
0064005291
|
|
MR DEVINDER SINGH
|
()
|
|
7
|
Chopal
|
HP-09-003-103-01857300/1067
(NERWA)
|
1309003119NRG23180320230222946
|
19/03/2023
|
Beena Devi
|
1309003119WL020831
|
Beena Devi
|
00415
|
SBIN0016786
|
2756
|
2756
|
Processed
|
24/03/2023
|
|
0064005298
|
|
MRS BEENA KUMARI
|
()
|
|
8
|
Chopal
|
HP-09-003-103-01857300/564
(NERWA)
|
1309003119NRG23190320230223652
|
19/03/2023
|
Sushant
|
1309003119WL020883
|
Sushant
|
00415
|
SBIN0016786
|
2968
|
2968
|
Processed
|
24/03/2023
|
|
0064005287
|
|
MR SUSHANT
|
()
|
|
9
|
Chopal
|
HP-09-003-103-01857400/706
(NERWA)
|
1309003119NRG23180320230222964
|
19/03/2023
|
Kamla Devi
|
1309003119WL020832
|
Kamla Devi
|
00415
|
SBIN0016786
|
2756
|
2756
|
Processed
|
24/03/2023
|
|
0064005290
|
|
MRS KAMLA DEVI WO SH HARIDEV VERMA
|
()
|
|
10
|
Chopal
|
HP-09-003-119-01845000/696
(CHANJU CHOPAL)
|
1309003119NRG23180320230222932
|
19/03/2023
|
Sita Devi
|
1309003119WL020829
|
Sita Devi
|
00415
|
SBIN0016786
|
2968
|
2968
|
Processed
|
24/03/2023
|
|
0064005299
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25864
|
25864
|
|
|
|
|
|
|
|
|
11
|
Chopal
|
HP-09-003-103-01857300/1067
(NERWA)
|
1309003119NRG23180320230222945
|
19/03/2023
|
Balvir Singh
|
1309003119WL020831
|
Balvir Singh
|
00462
|
UCBA0001186
|
2756
|
2756
|
Processed
|
24/03/2023
|
|
0064005295
|
|
BALBIR SINGH SO JHARIYA RAM
|
()
|
|
12
|
Chopal
|
HP-09-003-103-01857300/1072
(NERWA)
|
1309003119NRG23180320230222948
|
19/03/2023
|
Nagindera Devi
|
1309003119WL020831
|
Nagindera Devi
|
00462
|
UCBA0001186
|
2756
|
2756
|
Processed
|
24/03/2023
|
|
0064005288
|
|
SIDARTH
|
()
|
|
13
|
Chopal
|
HP-09-003-103-01857300/1076
(NERWA)
|
1309003119NRG23180320230222940
|
19/03/2023
|
Beli Ram
|
1309003119WL020830
|
Beli Ram
|
00462
|
UCBA0001186
|
2756
|
2756
|
Processed
|
24/03/2023
|
|
0064005296
|
|
BELI RAM SO MANN DASS
|
()
|
|
14
|
Chopal
|
HP-09-003-103-01857300/1076
(NERWA)
|
1309003119NRG23180320230222941
|
19/03/2023
|
Shanti Devi
|
1309003119WL020830
|
Shanti Devi
|
00462
|
UCBA0001186
|
2756
|
2756
|
Processed
|
24/03/2023
|
|
0064005297
|
|
SHANTI DEVI WO BALI RAM SHARMA
|
()
|
|
15
|
Chopal
|
HP-09-003-103-01857300/446
(NERWA)
|
1309003119NRG23180320230222952
|
19/03/2023
|
Suman
|
1309003119WL020831
|
Suman
|
00462
|
UCBA0001186
|
2756
|
2756
|
Processed
|
24/03/2023
|
|
0064005293
|
|
SUMAN
|
()
|
|
16
|
Chopal
|
HP-09-003-103-01857300/576
(NERWA)
|
1309003119NRG23180320230222955
|
19/03/2023
|
Joba Ram
|
1309003119WL020831
|
Joba Ram
|
00462
|
UCBA0001186
|
2756
|
2756
|
Processed
|
24/03/2023
|
|
0064005294
|
|
JOBA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45156
|
45156
|
|
|
|
|
|
|
|