|
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)
|
1312005174NRG24050620230027186
|
05/06/2023
|
BALWANT
|
1312005174WL001360
|
BALWANT
|
00224
|
KACE0000013
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457239261
|
|
BALWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-204-01194300/184
(KHANPUR)
|
1312005204NRG24030620230024819
|
05/06/2023
|
POOJA DEVI
|
1312005204WL001262
|
POOJA DEVI
|
00224
|
KACE0000026
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2457239269
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-182-01193600/01
(BANGARH)
|
1312005182NRG24050620230028069
|
05/06/2023
|
FIROJ KHAN
|
1312005182WL001417
|
FIROJ KHAN
|
00224
|
KACE0000079
|
448
|
448
|
Processed
|
12/06/2023
|
|
2457239262
|
|
FIROJ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-217-01190000/124
(MALAHAT)
|
1312005217NRG24010620230017146
|
05/06/2023
|
SHARDA
|
1312005217WL000953
|
SHARDA
|
00224
|
KACE0000096
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457239263
|
|
SHARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-004-142-01194500/128
(CHATTARPUR)
|
1312004142NRG24050620230027799
|
05/06/2023
|
vachitero devi
|
1312004142WL001405
|
vachitero devi
|
00224
|
KACE0000114
|
448
|
448
|
Processed
|
12/06/2023
|
|
2457239268
|
|
vachitero devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-177-01188600/164
(ARNIYALA LOWER)
|
1312005177NRG24030620230021548
|
05/06/2023
|
USHA
|
1312005177WL001131
|
USHA
|
00224
|
KACE0000162
|
224
|
224
|
Processed
|
12/06/2023
|
|
2457239266
|
|
USHA
|
()
|
|
7
|
Una
|
HP-12-005-194-01188900/292
(DANGOLI)
|
1312005194NRG24050620230028097
|
05/06/2023
|
sunita devi
|
1312005194WL001419
|
sunita devi
|
00224
|
KACE0000162
|
672
|
672
|
Processed
|
12/06/2023
|
|
2457239264
|
|
sunita devi
|
()
|
|
8
|
Una
|
HP-12-005-206-01188700/148
(KOTLA KALAN UPPER)
|
1312005206NRG24030620230024171
|
05/06/2023
|
sunita devi
|
1312005206WL001231
|
sunita devi
|
00224
|
KACE0000162
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457239265
|
|
sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
Una
|
HP-12-005-235-01192100/417
(UPPER DEHLAN)
|
1312005235NRG24030620230024879
|
05/06/2023
|
JAGAT SINGH
|
1312005235WL001265
|
JAGAT SINGH
|
00224
|
KACE0000209
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457239267
|
|
JAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13216
|
13216
|
|
|
|
|
|
|
|