|
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
|
Gagret
|
HP-12-003-099-01122600/328
(BHADERKALI)
|
1312003099NRG24170720230068100
|
19/07/2023
|
SUDERSHNA
|
1312003WL0003112
|
SUDERSHNA
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943295988
|
|
SUDERSHNA
|
()
|
|
2
|
Gagret
|
HP-12-003-099-01122600/601
(BHADERKALI)
|
1312003099NRG24170720230068101
|
19/07/2023
|
Smt. Pooja Devi
|
1312003WL0003112
|
Smt. Pooja Devi
|
00224
|
KACE0000014
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3943295989
|
|
Smt. Pooja Devi
|
()
|
|
3
|
Gagret
|
HP-12-003-099-01122600/749
(BHADERKALI)
|
1312003099NRG24170720230068102
|
19/07/2023
|
SUDHA KUMARI
|
1312003WL0003112
|
SUDHA KUMARI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3943295991
|
|
SUDHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
4
|
Gagret
|
HP-12-003-097-01130500/230
(BADHERA RAJPUTAN)
|
1312003097NRG24170720230068103
|
19/07/2023
|
REKHA DEVI
|
1312003WL0003113
|
REKHA DEVI
|
00224
|
KACE0000067
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3943295990
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9632
|
9632
|
|
|
|
|
|
|
|