|
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-12-002-069-01157900/315
(DOHGI)
|
1312002069NRG24170620230037497
|
17/06/2023
|
KRISHNA DEVI
|
1312002069WL001807
|
KRISHNA DEVI
|
00224
|
KACE0000034
|
896
|
896
|
Processed
|
27/06/2023
|
|
2802466210
|
|
KRISHNA DEVI
|
()
|
|
2
|
BANGANA
|
HP-12-002-078-01157500/312
(MUCHHALI)
|
1312002078NRG24170620230035095
|
17/06/2023
|
SEEMA DEVI
|
1312002078WL001713
|
SEEMA DEVI
|
00224
|
KACE0000034
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802466214
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-057-01170600/169
(BOHRU)
|
1312002092NRG24170620230037177
|
17/06/2023
|
SAROTA DEVI
|
1312002092WL001791
|
SAROTA DEVI
|
00224
|
KACE0000055
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802466213
|
|
SAROTA DEVI
|
()
|
|
4
|
BANGANA
|
HP-12-002-057-01170600/78
(BOHRU)
|
1312002092NRG24170620230037199
|
17/06/2023
|
NISHA DEVI
|
1312002092WL001791
|
NISHA DEVI
|
00224
|
KACE0000055
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802466211
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-063-01146700/652
(CHAUKI KHAS)
|
1312002063NRG24170620230035825
|
17/06/2023
|
DINESH KUMAR
|
1312002063WL001741
|
DINESH KUMAR
|
00224
|
KACE0000078
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802466212
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13216
|
13216
|
|
|
|
|
|
|
|