|
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-03-001-026-00967400/263
(JANDARU)
|
1303001026NRG23071020220090123
|
07/10/2022
|
Sonika Devi
|
1303001026WL008948
|
Sonika Devi
|
00224
|
KACE0000133
|
2842
|
2842
|
Processed
|
19/11/2022
|
|
6548123697
|
|
Sonika Devi
|
()
|
|
2
|
Bamson
|
HP-03-001-026-00967400/268
(JANDARU)
|
1303001026NRG23071020220090105
|
07/10/2022
|
Pawna Kumari
|
1303001026WL008946
|
Pawna Kumari
|
00224
|
KACE0000133
|
3045
|
3045
|
Processed
|
19/11/2022
|
|
6548123701
|
|
Pawna Kumari
|
()
|
|
3
|
Bamson
|
HP-03-001-026-00967400/35-A
(JANDARU)
|
1303001026NRG23071020220090091
|
07/10/2022
|
Shankultna Devi
|
1303001026WL008944
|
Shankultna Devi
|
00224
|
KACE0000133
|
2842
|
2842
|
Processed
|
19/11/2022
|
|
6548123699
|
|
Shankultna Devi
|
()
|
|
4
|
Bamson
|
HP-03-001-026-00967400/59-A
(JANDARU)
|
1303001026NRG23071020220090127
|
07/10/2022
|
Fullan Devi
|
1303001026WL008948
|
Fullan Devi
|
00224
|
KACE0000133
|
2842
|
2842
|
Processed
|
19/11/2022
|
|
6548123700
|
|
Fullan Devi
|
()
|
|
5
|
Bamson
|
HP-03-001-026-00967400/80-A
(JANDARU)
|
1303001026NRG23071020220090128
|
07/10/2022
|
Charan Dass
|
1303001026WL008948
|
Charan Dass
|
00224
|
KACE0000133
|
2842
|
2842
|
Processed
|
19/11/2022
|
|
6548123696
|
|
Charan Dass
|
()
|
|
6
|
Bamson
|
HP-03-001-026-00967400/9-A
(JANDARU)
|
1303001026NRG23071020220090130
|
07/10/2022
|
Rakshan devi
|
1303001026WL008948
|
Rakshan devi
|
00224
|
KACE0000133
|
2842
|
2842
|
Processed
|
19/11/2022
|
|
6548123698
|
|
Rakshan devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17255
|
17255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17255
|
17255
|
|
|
|
|
|
|
|