|
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-04-014-666-00267300/430
(BHANALA)
|
1304014666NRG23061020220252354
|
06/10/2022
|
Ram Dyal
|
1304014666WL019727
|
Ram Dyal
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
5476694258
|
|
Ram Dyal
|
()
|
|
2
|
Rait
|
HP-04-014-666-00267300/71
(BHANALA)
|
1304014666NRG23061020220252356
|
06/10/2022
|
PANO DEVI
|
1304014666WL019727
|
PANO DEVI
|
00224
|
KACE0000088
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
5476694259
|
|
PANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
Rait
|
HP-04-014-667-00262600/239
(BHARUPLAHAR)
|
1304014667NRG23061020220252925
|
06/10/2022
|
usha devi
|
1304014667WL019778
|
usha devi
|
00224
|
KACE0000192
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
5476694260
|
|
usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3816
|
3816
|
|
|
|
|
|
|
|