|
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
|
Una
|
HP-12-005-174-01190700/16
(ABADA BARANA)
|
1312005174NRG24040720230059561
|
05/07/2023
|
BALWANT
|
1312005174WL002728
|
BALWANT
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
13/07/2023
|
|
3373312775
|
|
BALWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-194-01188900/292
(DANGOLI)
|
1312005194NRG24040720230059412
|
05/07/2023
|
sunita devi
|
1312005194WL002723
|
sunita devi
|
00224
|
KACE0000162
|
896
|
896
|
Processed
|
13/07/2023
|
|
3373312773
|
|
sunita devi
|
()
|
|
3
|
Una
|
HP-12-005-206-01188700/294
(KOTLA KALAN UPPER)
|
1312005206NRG24030720230054403
|
05/07/2023
|
RAMA KUMARI
|
1312005206WL002546
|
RAMA KUMARI
|
00224
|
KACE0000162
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3373312772
|
|
RAMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-195-01184900/244
(DATHWARA)
|
1312005195NRG24050720230063598
|
05/07/2023
|
MEENA KUMARI
|
1312005195WL002892
|
MEENA KUMARI
|
00224
|
KACE0000176
|
1120
|
1120
|
Processed
|
13/07/2023
|
|
3373312774
|
|
MEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6496
|
6496
|
|
|
|
|
|
|
|