|
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
|
Una
|
HP-12-005-174-01190700/16
(ABADA BARANA)
|
1312005174NRG24170420230000034
|
18/04/2023
|
BALWANT
|
1312005174WL00005
|
BALWANT
|
00224
|
KACE0000013
|
448
|
448
|
Processed
|
11/05/2023
|
|
1436392139
|
|
BALWANT
|
()
|
|
2
|
Una
|
HP-12-005-174-01190700/87
(ABADA BARANA)
|
1312005174NRG24170420230000025
|
18/04/2023
|
SANTOSH
|
1312005174WL00003
|
SANTOSH
|
00224
|
KACE0000013
|
896
|
896
|
Processed
|
11/05/2023
|
|
1436392140
|
|
SANTOSH
|
()
|
|
3
|
Una
|
HP-12-005-230-01190800/154
(SUNEHRA)
|
1312005230NRG24180420230000282
|
18/04/2023
|
MONIKA
|
1312005230WL000032
|
MONIKA
|
00224
|
KACE0000013
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436392141
|
|
MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-182-01193700/212
(BANGARH)
|
1312005182NRG24180420230000248
|
18/04/2023
|
Sarvan kumar
|
1312005182WL000028
|
Sarvan kumar
|
00224
|
KACE0000079
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
1436392142
|
|
Sarvan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-186-01184200/242
(BATUHI)
|
1312005186NRG24180420230000272
|
18/04/2023
|
SUDESH KUMARI
|
1312005186WL000031
|
SUDESH KUMARI
|
00224
|
KACE0000087
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1436392143
|
|
SUDESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-230-01190800/134
(SUNEHRA)
|
1312005230NRG24180420230000281
|
18/04/2023
|
sunita devi
|
1312005230WL000032
|
sunita devi
|
00224
|
KACE0000162
|
2464
|
2464
|
Processed
|
11/05/2023
|
|
1436392144
|
|
sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|