|
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
|
BANGANA
|
HP-12-002-083-01173500/267
(SIHANA)
|
1312002083NRG24030720230054672
|
03/07/2023
|
Mr ASHWANI KUMAR
|
1312002083WL002554
|
Mr ASHWANI KUMAR
|
00224
|
KACE0000011
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325589162
|
|
Mr ASHWANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-083-01173500/267
(SIHANA)
|
1312002083NRG24030720230054673
|
03/07/2023
|
Baggo devi
|
1312002083WL002554
|
Baggo devi
|
00224
|
KACE0000034
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325589163
|
|
Baggo devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-057-01170600/169
(BOHRU)
|
1312002092NRG24030720230051908
|
03/07/2023
|
SAROTA DEVI
|
1312002092WL002447
|
SAROTA DEVI
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325589165
|
|
SAROTA DEVI
|
()
|
|
4
|
BANGANA
|
HP-12-002-057-01170600/78
(BOHRU)
|
1312002092NRG24030720230051920
|
03/07/2023
|
NISHA DEVI
|
1312002092WL002447
|
NISHA DEVI
|
00224
|
KACE0000055
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325589164
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|