|
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-12-002-081-01171500/50
(PROIAN KALAN)
|
1312002081NRG24150220240297969
|
19/02/2024
|
MOHAN LAL
|
1312002WL0011307
|
MOHAN LAL
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3036825863
|
|
MOHAN LAL
|
()
|
|
2
|
BANGANA
|
HP-12-002-081-01171500/50
(PROIAN KALAN)
|
1312002081NRG24150220240297968
|
19/02/2024
|
MOHAN LAL
|
1312002WL0011307
|
MOHAN LAL
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
16/04/2024
|
|
3036825864
|
|
MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-088-01177600/111
(TANOH)
|
1312002088NRG24170220240299121
|
19/02/2024
|
VEENA DEVI
|
1312002WL0011374
|
VEENA DEVI
|
00224
|
KACE0000157
|
448
|
448
|
Processed
|
16/04/2024
|
|
3036825862
|
|
VEENA DEVI
|
()
|
|
4
|
BANGANA
|
HP-12-002-088-01177600/111
(TANOH)
|
1312002088NRG24170220240299119
|
19/02/2024
|
VEENA DEVI
|
1312002WL0011374
|
VEENA DEVI
|
00224
|
KACE0000157
|
224
|
224
|
Processed
|
16/04/2024
|
|
3036825861
|
|
VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4256
|
4256
|
|
|
|
|
|
|
|