|
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-04-014-699-00275000/13
(RAIT)
|
1304014699NRG23180320230451465
|
18/03/2023
|
Santi Devi
|
1304014699WL035034
|
Santi Devi
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1434116566
|
|
Santi Devi
|
()
|
|
2
|
Rait
|
HP-04-014-699-00275000/23
(RAIT)
|
1304014699NRG23180320230451474
|
18/03/2023
|
Krishana Devi
|
1304014699WL035034
|
Krishana Devi
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1434116567
|
|
Krishana Devi
|
()
|
|
3
|
Rait
|
HP-04-014-699-00275000/297
(RAIT)
|
1304014699NRG23180320230451478
|
18/03/2023
|
Satish Kumar
|
1304014699WL035034
|
Satish Kumar
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
11/05/2023
|
|
1434116564
|
|
Satish Kumar
|
()
|
|
4
|
Rait
|
HP-04-014-699-00275000/86
(RAIT)
|
1304014699NRG23180320230451489
|
18/03/2023
|
Sunita Devi
|
1304014699WL035034
|
Sunita Devi
|
00224
|
KACE0000040
|
848
|
848
|
Processed
|
11/05/2023
|
|
1434116565
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
5
|
Rait
|
HP-04-014-701-00273200/510
(REHLU)
|
1304014701NRG23180320230451346
|
18/03/2023
|
Nirmla Devi
|
1304014701WL035017
|
Nirmla Devi
|
00224
|
KACE0000088
|
424
|
424
|
Processed
|
11/05/2023
|
|
1434116563
|
|
Nirmla Devi
|
()
|
|
6
|
Rait
|
HP-04-014-701-00274500/198
(REHLU)
|
1304014701NRG23180320230451379
|
18/03/2023
|
BINDU BALA
|
1304014701WL035017
|
BINDU BALA
|
00224
|
KACE0000088
|
770
|
770
|
Processed
|
11/05/2023
|
|
1434116568
|
|
BINDU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7554
|
7554
|
|
|
|
|
|
|
|