|
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
|
Haroli
|
HP-12-004-168-01196300/346
(POLIYAN BEET)
|
1312004168NRG24300820230110841
|
05/09/2023
|
GIANO DEVI
|
1312004WL0004944
|
GIANO DEVI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5573489495
|
|
GIANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-133-01197600/490
(BATHRI)
|
1312004133NRG24040920230118045
|
05/09/2023
|
KAMLESH KUMARI
|
1312004WL0005308
|
KAMLESH KUMARI
|
00224
|
KACE0000197
|
3136
|
3136
|
Processed
|
13/09/2023
|
|
5573489497
|
|
KAMLESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-158-01196200/535
(KUTHARBEET)
|
1312004158NRG24040920230118709
|
05/09/2023
|
NIRMAL SINGH
|
1312004WL0005343
|
NIRMAL SINGH
|
00224
|
KACE0000217
|
1344
|
1344
|
Processed
|
13/09/2023
|
|
5573489496
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7392
|
7392
|
|
|
|
|
|
|
|