|
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-12-004-132-01195700/369
(BALIWAL)
|
1312004132NRG24040820230094155
|
04/08/2023
|
PUSHPA DEVI
|
1312004WL0004179
|
PUSHPA DEVI
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4421649005
|
|
PUSHPA DEVI
|
()
|
|
2
|
Haroli
|
HP-12-004-132-01195700/417
(BALIWAL)
|
1312004132NRG24040820230094156
|
04/08/2023
|
NIRMLA DEVI
|
1312004WL0004179
|
NIRMLA DEVI
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4421649002
|
|
NIRMLA DEVI
|
()
|
|
3
|
Haroli
|
HP-12-004-132-01195700/511
(BALIWAL)
|
1312004132NRG24040820230094157
|
04/08/2023
|
PANNA LAL
|
1312004WL0004179
|
PANNA LAL
|
00089
|
CBIN0282004
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4421649000
|
|
PANNA LAL
|
()
|
|
4
|
Haroli
|
HP-12-004-132-01195700/538
(BALIWAL)
|
1312004132NRG24040820230094158
|
04/08/2023
|
SAROJ KUMARI
|
1312004WL0004179
|
SAROJ KUMARI
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4421649001
|
|
SAROJ KUMARI
|
()
|
|
5
|
Haroli
|
HP-12-004-132-01195700/697
(BALIWAL)
|
1312004132NRG24040820230094159
|
04/08/2023
|
Rajni Bala
|
1312004WL0004179
|
Rajni Bala
|
00089
|
CBIN0282004
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4421649003
|
|
Rajni Bala
|
()
|
|
6
|
Haroli
|
HP-12-004-152-02135900/212
(HIRAN)
|
1312004152NRG24040820230094168
|
04/08/2023
|
SANDHYA DEVI
|
1312004WL0004182
|
SANDHYA DEVI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4421649004
|
|
SANDHYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
7
|
Haroli
|
HP-12-004-171-01183600/4
(SALOH)
|
1312004000NRG24040820230092536
|
04/08/2023
|
SANTOSH DEVI
|
1312004WL0004122
|
SANTOSH DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
11/08/2023
|
|
4421649006
|
|
SANTOSH DEVI
|
()
|
|
8
|
Haroli
|
HP-12-004-171-01183600/759
(SALOH)
|
1312004000NRG24040820230092537
|
04/08/2023
|
SANTOSH KUMARI
|
1312004WL0004122
|
SANTOSH KUMARI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
11/08/2023
|
|
4421649007
|
|
SANTOSH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13888
|
13888
|
|
|
|
|
|
|
|