|
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-03-004-132-01027400/438
(BASSI-JHANIARA)
|
1303004132NRG24310320240425233
|
31/03/2024
|
Sheetla Devi
|
1303004WL0019514
|
Sheetla Devi
|
00224
|
KACE0000005
|
784
|
784
|
Processed
|
23/04/2024
|
|
3218087935
|
|
Sheetla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-144-01026900/24
(MATI TIHRA)
|
1303004144NRG24310320240425236
|
31/03/2024
|
Madan Lal
|
1303004WL0019516
|
Madan Lal
|
00224
|
KACE0000063
|
3136
|
3136
|
Rejected
|
23/04/2024
|
|
3218087937
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-004-143-01022100/384
(MAJHOG SULTANI)
|
1303004143NRG24310320240425234
|
31/03/2024
|
Pritan Devi
|
1303004WL0019515
|
Pritan Devi
|
00224
|
KACE0000166
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3218087936
|
|
Pritan Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6076
|
6076
|
|
|
|
|
|
|
|