|
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
|
Nadaun
|
HP-03-005-153-00975400/57-B
(BADARAN)
|
1303005153NRG24180520230023477
|
18/05/2023
|
Priti
|
1303005153WL001380
|
Priti
|
00224
|
KACE0000045
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1855981714
|
|
Priti
|
()
|
|
2
|
Nadaun
|
HP-03-005-153-00975500/142-B
(BADARAN)
|
1303005153NRG24180520230023479
|
18/05/2023
|
Pawna Devi
|
1303005153WL001380
|
Pawna Devi
|
00224
|
KACE0000045
|
3136
|
3136
|
Rejected
|
25/05/2023
|
|
1855981713
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5645
|
5645
|
|
|
|
|
|
|
|
|
3
|
Nadaun
|
HP-03-005-193-00986500/16-B
(MANJHELI)
|
1303005193NRG24180520230022575
|
18/05/2023
|
MAMTA KUMARI
|
1303005193WL001333
|
MAMTA KUMARI
|
00224
|
KACE0000112
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1855981712
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7318
|
7318
|
|
|
|
|
|
|
|