|
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-03-001-043-01017900/100
(TAPRE)
|
1303001043NRG23160420220000101
|
16/04/2022
|
Rukmani Devi
|
1303001043WL000028
|
Rukmani Devi
|
00224
|
KACE0000089
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0820592393
|
|
RukmaniDevi
|
()
|
|
2
|
Bamson
|
HP-03-001-043-01017900/98
(TAPRE)
|
1303001043NRG23160420220000105
|
16/04/2022
|
Urmila Devi
|
1303001043WL000028
|
Urmila Devi
|
00224
|
KACE0000089
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0820592394
|
|
UrmilaDevi
|
()
|
|
3
|
Bamson
|
HP-03-001-043-01050300/311
(TAPRE)
|
1303001043NRG23160420220000108
|
16/04/2022
|
Mamta Kumari
|
1303001043WL000029
|
Mamta Kumari
|
00224
|
KACE0000089
|
1264
|
1264
|
Processed
|
03/05/2022
|
|
0820592400
|
|
MamtaKumari
|
()
|
|
4
|
Bamson
|
HP-03-001-043-01050300/419
(TAPRE)
|
1303001043NRG23160420220000091
|
16/04/2022
|
Poonam
|
1303001043WL000026
|
Poonam
|
00224
|
KACE0000089
|
609
|
609
|
Processed
|
03/05/2022
|
|
0820592397
|
|
Poonam
|
()
|
|
5
|
Bamson
|
HP-03-001-043-01050300/47
(TAPRE)
|
1303001043NRG23160420220000092
|
16/04/2022
|
Babita Kumari
|
1303001043WL000026
|
Babita Kumari
|
00224
|
KACE0000089
|
406
|
406
|
Processed
|
03/05/2022
|
|
0820592399
|
|
BabitaKumari
|
()
|
|
6
|
Bamson
|
HP-03-001-043-01050300/76
(TAPRE)
|
1303001043NRG23160420220000113
|
16/04/2022
|
Shakti Chand
|
1303001043WL000029
|
Shakti Chand
|
00224
|
KACE0000089
|
1264
|
1264
|
Processed
|
03/05/2022
|
|
0820592398
|
|
ShaktiChand
|
()
|
|
7
|
Bamson
|
HP-03-001-043-01050400/451
(TAPRE)
|
1303001043NRG23160420220000098
|
16/04/2022
|
Aruna Kumari
|
1303001043WL000027
|
Aruna Kumari
|
00224
|
KACE0000089
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0820592396
|
|
ArunaKumari
|
()
|
|
8
|
Bamson
|
HP-03-001-043-01050400/491
(TAPRE)
|
1303001043NRG23160420220000099
|
16/04/2022
|
Kanchan
|
1303001043WL000027
|
Kanchan
|
00224
|
KACE0000089
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0820592395
|
|
Kanchan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|