|
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
|
Haroli
|
HP-12-004-168-01196300/144
(POLIYAN BEET)
|
1312004168NRG24210220240307525
|
21/02/2024
|
VIDYA
|
1312004WL0011743
|
VIDYA
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040152562
|
|
VIDYA
|
()
|
|
2
|
Haroli
|
HP-12-004-168-01196300/144
(POLIYAN BEET)
|
1312004168NRG24210220240307530
|
21/02/2024
|
VIDYA
|
1312004WL0011743
|
VIDYA
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040152563
|
|
VIDYA
|
()
|
|
3
|
Haroli
|
HP-12-004-168-01196300/346
(POLIYAN BEET)
|
1312004168NRG24210220240307529
|
21/02/2024
|
GIANO DEVI
|
1312004WL0011743
|
GIANO DEVI
|
00224
|
KACE0000152
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040152564
|
|
GIANO DEVI
|
()
|
|
4
|
Haroli
|
HP-12-004-168-01196300/346
(POLIYAN BEET)
|
1312004168NRG24210220240307526
|
21/02/2024
|
GIANO DEVI
|
1312004WL0011743
|
GIANO DEVI
|
00224
|
KACE0000152
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040152565
|
|
GIANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
5
|
Haroli
|
HP-12-004-168-01196300/691
(POLIYAN BEET)
|
1312004168NRG24210220240307527
|
21/02/2024
|
SEEMA
|
1312004WL0011743
|
SEEMA
|
00224
|
KACE0000217
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040152566
|
|
SEEMA
|
()
|
|
6
|
Haroli
|
HP-12-004-168-01196300/691
(POLIYAN BEET)
|
1312004168NRG24210220240307528
|
21/02/2024
|
SEEMA
|
1312004WL0011743
|
SEEMA
|
00224
|
KACE0000217
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040152567
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12096
|
12096
|
|
|
|
|
|
|
|