|
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
|
Rait
|
HP-04-014-684-00282200/196
(KARERI)
|
1304014684NRG23200620220082435
|
21/06/2022
|
Mr. KISHORI LAL
|
1304014684WL006849
|
Mr. KISHORI LAL
|
00224
|
KACE0000100
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2913178617
|
|
Mr. KISHORI LAL
|
()
|
|
2
|
Rait
|
HP-04-014-684-00282200/340
(KARERI)
|
1304014684NRG23200620220082443
|
21/06/2022
|
Tara Chand
|
1304014684WL006849
|
Tara Chand
|
00224
|
KACE0000100
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2913178616
|
|
Tara Chand
|
()
|
|
3
|
Rait
|
HP-04-014-684-00282600/359
(KARERI)
|
1304014684NRG23200620220082453
|
21/06/2022
|
Mrs. VIMLA DEVI
|
1304014684WL006849
|
Mrs. VIMLA DEVI
|
00224
|
KACE0000100
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2913178618
|
|
Mrs. VIMLA DEVI
|
()
|
|
4
|
Rait
|
HP-04-014-684-00282600/472
(KARERI)
|
1304014684NRG23200620220082455
|
21/06/2022
|
Mr. VINOD KUMAR
|
1304014684WL006849
|
Mr. VINOD KUMAR
|
00224
|
KACE0000100
|
424
|
424
|
Processed
|
08/07/2022
|
|
2913178615
|
|
Mr. VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|