|
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-12-004-132-01195700/142-A
(BALIWAL)
|
1312004132NRG24200720230078332
|
20/07/2023
|
chhindo devi
|
1312004132WL003530
|
chhindo devi
|
00224
|
KACE0000048
|
1120
|
1120
|
Rejected
|
28/07/2023
|
|
3943295708
|
Account closed
|
|
|
|
2
|
Haroli
|
HP-12-004-132-01195700/48-A
(BALIWAL)
|
1312004132NRG24200720230078347
|
20/07/2023
|
KESRO DEVI
|
1312004132WL003530
|
KESRO DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3943295705
|
|
KESRO DEVI
|
()
|
|
3
|
Haroli
|
HP-12-004-132-01195700/62
(BALIWAL)
|
1312004132NRG24200720230078566
|
20/07/2023
|
GIANO DEVI
|
1312004132WL003532
|
GIANO DEVI
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3943295707
|
|
GIANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
Haroli
|
HP-12-004-148-01196600/41
(GONDPUR JAICHAND)
|
1312004148NRG24200720230079611
|
20/07/2023
|
KHUSHI RAM
|
1312004148WL003576
|
KHUSHI RAM
|
00224
|
KACE0000152
|
224
|
224
|
Processed
|
28/07/2023
|
|
3943295706
|
|
KHUSHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3808
|
3808
|
|
|
|
|
|
|
|