|
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-04-014-673-00274300/361
(DARGELA)
|
1304014673NRG22110420220592287
|
12/04/2022
|
Nisha Kumari
|
1304014WL0044221
|
Nisha Kumari
|
00224
|
KACE0000040
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0820586876
|
|
NishaKumari
|
()
|
|
2
|
Rait
|
HP-04-014-673-00274300/361
(DARGELA)
|
1304014673NRG22110420220592286
|
12/04/2022
|
Nisha Kumari
|
1304014WL0044221
|
Nisha Kumari
|
00224
|
KACE0000040
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0820586877
|
|
NishaKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5278
|
5278
|
|
|
|
|
|
|
|
|
3
|
Rait
|
HP-04-014-664-00280600/364
(BHADIADA)
|
1304014664NRG22110420220592417
|
12/04/2022
|
Raj Kumari wo Uttam Chand
|
1304014WL0044263
|
Raj Kumari wo Uttam Chand
|
00224
|
KACE0000058
|
406
|
406
|
Processed
|
03/05/2022
|
|
0820586874
|
|
RajKumariwoUttamChand
|
()
|
|
4
|
Rait
|
HP-04-014-664-00280600/364
(BHADIADA)
|
1304014664NRG22110420220592416
|
12/04/2022
|
Raj Kumari wo Uttam Chand
|
1304014WL0044263
|
Raj Kumari wo Uttam Chand
|
00224
|
KACE0000058
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0820586875
|
|
RajKumariwoUttamChand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6699
|
6699
|
|
|
|
|
|
|
|