|
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)
|
1312005174NRG24170520230010164
|
17/05/2023
|
BALWANT
|
1312005174WL000571
|
BALWANT
|
00224
|
KACE0000013
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860465271
|
|
BALWANT
|
()
|
|
2
|
Una
|
HP-12-005-174-01190700/9
(ABADA BARANA)
|
1312005174NRG24170520230010169
|
17/05/2023
|
USHA DEVI
|
1312005174WL000571
|
USHA DEVI
|
00224
|
KACE0000013
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860465272
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-186-01184200/210
(BATUHI)
|
1312005186NRG24160520230008082
|
17/05/2023
|
NIRMLA
|
1312005186WL000494
|
NIRMLA
|
00224
|
KACE0000087
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860465273
|
|
NIRMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-201-01188200/123
(JHALERA)
|
1312005201NRG24170520230009576
|
17/05/2023
|
RAJ RANI
|
1312005201WL000540
|
RAJ RANI
|
00224
|
KACE0000103
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860465274
|
|
RAJ RANI
|
()
|
|
5
|
Una
|
HP-12-005-201-01188200/155
(JHALERA)
|
1312005201NRG24170520230009577
|
17/05/2023
|
Anita Devi
|
1312005201WL000540
|
Anita Devi
|
00224
|
KACE0000103
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1860465275
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-177-01188600/164
(ARNIYALA LOWER)
|
1312005177NRG24170520230010183
|
17/05/2023
|
USHA
|
1312005177WL000572
|
USHA
|
00224
|
KACE0000162
|
672
|
672
|
Processed
|
25/05/2023
|
|
1860465276
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|