|
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-12-004-162-01181300/472
(NAGNOLI)
|
1312004162NRG24211020230149853
|
21/10/2023
|
Indu Bala
|
1312004162WL006836
|
Indu Bala
|
00224
|
KACE0000067
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128564737
|
|
Indu Bala
|
()
|
|
2
|
Haroli
|
HP-12-004-162-01181300/473
(NAGNOLI)
|
1312004162NRG24211020230149854
|
21/10/2023
|
Meenakshi
|
1312004162WL006836
|
Meenakshi
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128564738
|
|
Meenakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
3
|
Haroli
|
HP-12-004-148-01196600/334
(GONDPUR JAICHAND)
|
1312004000NRG24211020230149791
|
21/10/2023
|
PHULA DEVI
|
1312004WL006834
|
PHULA DEVI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128564743
|
|
PHULA DEVI
|
()
|
|
4
|
Haroli
|
HP-12-004-148-01196600/338
(GONDPUR JAICHAND)
|
1312004000NRG24211020230149792
|
21/10/2023
|
VIMBO DEVI
|
1312004WL006834
|
VIMBO DEVI
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128564740
|
|
VIMBO DEVI
|
()
|
|
5
|
Haroli
|
HP-12-004-148-01196600/339
(GONDPUR JAICHAND)
|
1312004000NRG24211020230149793
|
21/10/2023
|
NIRMALA
|
1312004WL006834
|
NIRMALA
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128564744
|
|
NIRMALA
|
()
|
|
6
|
Haroli
|
HP-12-004-148-01196600/340
(GONDPUR JAICHAND)
|
1312004000NRG24211020230149794
|
21/10/2023
|
JMILA
|
1312004WL006834
|
JMILA
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7128564745
|
|
JMILA
|
()
|
|
7
|
Haroli
|
HP-12-004-148-01196600/346
(GONDPUR JAICHAND)
|
1312004000NRG24211020230149796
|
21/10/2023
|
RAJEENA BEGAM
|
1312004WL006834
|
RAJEENA BEGAM
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128564739
|
|
RAJEENA BEGAM
|
()
|
|
8
|
Haroli
|
HP-12-004-148-01196600/361
(GONDPUR JAICHAND)
|
1312004000NRG24211020230149798
|
21/10/2023
|
SHAMMA
|
1312004WL006834
|
SHAMMA
|
00224
|
KACE0000152
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128564742
|
|
SHAMMA
|
()
|
|
9
|
Haroli
|
HP-12-004-148-01196600/362-A
(GONDPUR JAICHAND)
|
1312004000NRG24211020230149799
|
21/10/2023
|
SAMELA
|
1312004WL006834
|
SAMELA
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128564741
|
|
SAMELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24192
|
24192
|
|
|
|
|
|
|
|