|
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
|
Hamirpur
|
HP-03-004-136-01030300/704
(DARUHI)
|
1303004000NRG24070620230048042
|
08/06/2023
|
Rani
|
1303004WL002764
|
Rani
|
00224
|
KACE0000005
|
1882
|
1882
|
Processed
|
13/06/2023
|
|
2493585492
|
|
Rani
|
()
|
|
2
|
Hamirpur
|
HP-03-004-137-01020900/126-A
(DEI KA NAUN)
|
1303004137NRG24080620230048573
|
08/06/2023
|
Deepa Devi
|
1303004137WL002800
|
Deepa Devi
|
00224
|
KACE0000005
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493585493
|
|
Deepa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-145-01035000/380
(NALTI)
|
1303004145NRG24070620230047981
|
08/06/2023
|
Vimla Verma
|
1303004145WL002757
|
Vimla Verma
|
00224
|
KACE0000196
|
1045
|
1045
|
Processed
|
13/06/2023
|
|
2493585494
|
|
Vimla Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5227
|
5227
|
|
|
|
|
|
|
|