|
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
|
Hamirpur
|
HP-03-004-141-01021800/100
(KUTHERA)
|
1303004141NRG23010420230166096
|
03/04/2023
|
Sarton devi
|
1303004141WL016793
|
Sarton devi
|
00224
|
KACE0000063
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1433403707
|
|
Sarton devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-141-01021300/220
(KUTHERA)
|
1303004141NRG23310320230166030
|
03/04/2023
|
REKHA SHARMA
|
1303004141WL016780
|
REKHA SHARMA
|
00224
|
KACE0000166
|
212
|
212
|
Processed
|
11/05/2023
|
|
1433403709
|
|
REKHA SHARMA
|
()
|
|
3
|
Hamirpur
|
HP-03-004-141-01021800/202
(KUTHERA)
|
1303004141NRG23010420230166098
|
03/04/2023
|
Vijay Kanta
|
1303004141WL016793
|
Vijay Kanta
|
00224
|
KACE0000166
|
2332
|
2332
|
Processed
|
11/05/2023
|
|
1433403708
|
|
Vijay Kanta
|
()
|
|
4
|
Hamirpur
|
HP-03-004-143-01022700/272
(MAJHOG SULTANI)
|
1303004143NRG23310320230166028
|
03/04/2023
|
Salochana Devi
|
1303004143WL016779
|
Salochana Devi
|
00224
|
KACE0000166
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1433403710
|
|
Salochana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6996
|
6996
|
|
|
|
|
|
|
|