|
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-12-003-119-01121700/204
(MARWARI)
|
1312003119NRG24Z230320240325605
|
23/03/2024
|
HANSRAJ
|
1312003WL0012742
|
HANSRAJ
|
00224
|
KACE0000014
|
144
|
144
|
Processed
|
15/06/2024
|
|
5015107136
|
|
HANSRAJ
|
|
|
2
|
Gagret
|
HP-12-003-119-01121700/204
(MARWARI)
|
1312003119NRG24Z230320240325604
|
23/03/2024
|
HANSRAJ
|
1312003WL0012742
|
HANSRAJ
|
00224
|
KACE0000014
|
160
|
160
|
Processed
|
15/06/2024
|
|
5015107135
|
|
HANSRAJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
3
|
Gagret
|
HP-12-003-094-01127800/665
(AMBOTA)
|
1312003094NRG24Z230320240325607
|
23/03/2024
|
USHA DEVI
|
1312003WL0012744
|
USHA DEVI
|
00224
|
KACE0000037
|
192
|
192
|
Processed
|
15/06/2024
|
|
5015107137
|
|
USHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496
|
496
|
|
|
|
|
|
|
|