|
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
|
Bamson
|
HP-03-001-014-01048000/652
(CHAMNED)
|
1303001014NRG23020520220005064
|
02/05/2022
|
ANITA DEVI
|
1303001014WL000493
|
ANITA DEVI
|
00224
|
KACE0000063
|
2128
|
2128
|
Processed
|
11/05/2022
|
|
1090615668
|
|
ANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
2
|
Bamson
|
HP-03-001-014-01048000/255
(CHAMNED)
|
1303001014NRG23020520220005061
|
02/05/2022
|
RUKMNI DEVI
|
1303001014WL000493
|
RUKMNI DEVI
|
00224
|
KACE0000072
|
2128
|
2128
|
Processed
|
11/05/2022
|
|
1090615670
|
|
RUKMNIDEVI
|
()
|
|
3
|
Bamson
|
HP-03-001-033-01051600/204
(LAMBLU)
|
1303001033NRG23020520220004923
|
02/05/2022
|
KIRNA
|
1303001033WL000473
|
KIRNA
|
00224
|
KACE0000072
|
2842
|
2842
|
Processed
|
11/05/2022
|
|
1090615669
|
|
KIRNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4970
|
4970
|
|
|
|
|
|
|
|
|
4
|
Bamson
|
HP-03-001-039-01053800/168
(SIKANDAR)
|
1303001039NRG23020520220004993
|
02/05/2022
|
Trilok Chand
|
1303001039WL000483
|
Trilok Chand
|
00224
|
KACE0000089
|
2610
|
2610
|
Processed
|
11/05/2022
|
|
1090615672
|
|
TrilokChand
|
()
|
|
5
|
Bamson
|
HP-03-001-039-01053900/103
(SIKANDAR)
|
1303001039NRG23020520220005018
|
02/05/2022
|
Sandla Devi
|
1303001039WL000486
|
Sandla Devi
|
00224
|
KACE0000089
|
2910
|
2910
|
Processed
|
11/05/2022
|
|
1090615673
|
|
SandlaDevi
|
()
|
|
6
|
Bamson
|
HP-03-001-039-01053900/49
(SIKANDAR)
|
1303001039NRG23020520220005020
|
02/05/2022
|
Asha Devi
|
1303001039WL000486
|
Asha Devi
|
00224
|
KACE0000089
|
2910
|
2910
|
Processed
|
11/05/2022
|
|
1090615671
|
|
AshaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
7
|
Bamson
|
HP-03-001-039-01053700/576
(SIKANDAR)
|
1303001039NRG23020520220004991
|
02/05/2022
|
Sujata Devi
|
1303001039WL000483
|
Sujata Devi
|
00224
|
KACE0000159
|
2610
|
2610
|
Processed
|
11/05/2022
|
|
1090615674
|
|
SujataDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18138
|
18138
|
|
|
|
|
|
|
|