|
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-04-014-666-00267400/295
(BHANALA)
|
1304014666NRG23210320230457547
|
21/03/2023
|
KANTA DEVI
|
1304014666WL035509
|
KANTA DEVI
|
00224
|
KACE0000088
|
848
|
848
|
Processed
|
01/04/2023
|
|
0415018547
|
|
KANTA DEVI
|
()
|
|
2
|
Rait
|
HP-04-014-666-00267400/321
(BHANALA)
|
1304014666NRG23210320230457548
|
21/03/2023
|
Ranjna Devi
|
1304014666WL035509
|
Ranjna Devi
|
00224
|
KACE0000088
|
424
|
424
|
Processed
|
01/04/2023
|
|
0415018544
|
|
Ranjna Devi
|
()
|
|
3
|
Rait
|
HP-04-014-666-00267500/461
(BHANALA)
|
1304014666NRG23210320230457567
|
21/03/2023
|
Renuka Devi
|
1304014666WL035509
|
Renuka Devi
|
00224
|
KACE0000088
|
636
|
636
|
Processed
|
01/04/2023
|
|
0415018546
|
|
Renuka Devi
|
()
|
|
4
|
Rait
|
HP-04-014-666-00267500/471
(BHANALA)
|
1304014666NRG23210320230457569
|
21/03/2023
|
Vipan Kumar
|
1304014666WL035509
|
Vipan Kumar
|
00224
|
KACE0000088
|
212
|
212
|
Processed
|
01/04/2023
|
|
0415018545
|
|
Vipan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
5
|
Rait
|
HP-04-014-668-00283100/149
(BHITLU)
|
1304014668NRG23210320230455909
|
21/03/2023
|
Mrs. BABLI DEVI
|
1304014668WL035411
|
Mrs. BABLI DEVI
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0415018550
|
|
Mrs. BABLI DEVI
|
()
|
|
6
|
Rait
|
HP-04-014-668-00283100/33
(BHITLU)
|
1304014668NRG23210320230455918
|
21/03/2023
|
Joginder Singh
|
1304014668WL035411
|
Joginder Singh
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0415018549
|
|
Joginder Singh
|
()
|
|
7
|
Rait
|
HP-04-014-668-00283300/195
(BHITLU)
|
1304014668NRG23210320230455923
|
21/03/2023
|
MR BALDEV SINGH
|
1304014668WL035411
|
MR BALDEV SINGH
|
00224
|
KACE0000100
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0415018551
|
|
MR BALDEV SINGH
|
()
|
|
8
|
Rait
|
HP-04-014-668-00283300/92
(BHITLU)
|
1304014668NRG23210320230455924
|
21/03/2023
|
Vikramo Devi
|
1304014668WL035411
|
Vikramo Devi
|
00224
|
KACE0000100
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0415018548
|
|
Vikramo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
9
|
Rait
|
HP-04-014-696-00259900/11
(PRAGOD)
|
1304014696NRG23210320230454572
|
21/03/2023
|
Mr. BANSI LAL
|
1304014696WL035314
|
Mr. BANSI LAL
|
00224
|
KACE0000192
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415018552
|
|
Mr. BANSI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10812
|
10812
|
|
|
|
|
|
|
|