|
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-03-004-131-01028800/285
(BALH)
|
1303004131NRG23150620220028511
|
15/06/2022
|
Shankutla devi
|
1303004131WL002921
|
Shankutla devi
|
00224
|
KACE0000005
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2374087146
|
|
Shankutladevi
|
()
|
|
2
|
Hamirpur
|
HP-03-004-131-01049400/261
(BALH)
|
1303004131NRG23150620220028520
|
15/06/2022
|
Prithi chand
|
1303004131WL002921
|
Prithi chand
|
00224
|
KACE0000005
|
2332
|
2332
|
Processed
|
18/06/2022
|
|
2374087145
|
|
Prithichand
|
()
|
|
3
|
Hamirpur
|
HP-03-004-146-01032300/269
(NERI)
|
1303004146NRG23150620220028390
|
15/06/2022
|
suman devi
|
1303004146WL002905
|
suman devi
|
00224
|
KACE0000005
|
202
|
202
|
Processed
|
18/06/2022
|
|
2374087147
|
|
sumandevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5078
|
5078
|
|
|
|
|
|
|
|
|
4
|
Hamirpur
|
HP-03-004-131-01049400/262
(BALH)
|
1303004131NRG23150620220028521
|
15/06/2022
|
Pursotam Chand
|
1303004131WL002921
|
Pursotam Chand
|
00224
|
KACE0000063
|
2332
|
2332
|
Processed
|
18/06/2022
|
|
2374087148
|
|
PursotamChand
|
()
|
|
5
|
Hamirpur
|
HP-03-004-146-01032300/515
(NERI)
|
1303004146NRG23150620220028394
|
15/06/2022
|
Ahok kumar
|
1303004146WL002905
|
Ahok kumar
|
00224
|
KACE0000063
|
2424
|
2424
|
Processed
|
18/06/2022
|
|
2374087149
|
|
Ahokkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4756
|
4756
|
|
|
|
|
|
|
|
|
6
|
Hamirpur
|
HP-03-004-146-01032300/376
(NERI)
|
1303004146NRG23150620220028383
|
15/06/2022
|
shekh abdull
|
1303004146WL002902
|
shekh abdull
|
00224
|
KACE0000112
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2374087150
|
|
shekhabdull
|
()
|
|
7
|
Hamirpur
|
HP-03-004-146-01032500/35
(NERI)
|
1303004146NRG23150620220028424
|
15/06/2022
|
sanjeev kumar
|
1303004146WL002910
|
sanjeev kumar
|
00224
|
KACE0000112
|
636
|
636
|
Processed
|
18/06/2022
|
|
2374087151
|
|
sanjeevkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
8
|
Hamirpur
|
HP-03-004-146-01033400/520
(NERI)
|
1303004146NRG23140620220028373
|
15/06/2022
|
rekha devi
|
1303004146WL002896
|
rekha devi
|
00224
|
KACE0000168
|
2436
|
2436
|
Processed
|
18/06/2022
|
|
2374087152
|
|
rekhadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
9
|
Hamirpur
|
HP-03-004-146-01033800/463
(NERI)
|
1303004146NRG23140620220028374
|
15/06/2022
|
satish kumar
|
1303004146WL002896
|
satish kumar
|
00224
|
KACE0000196
|
2233
|
2233
|
Processed
|
18/06/2022
|
|
2374087153
|
|
satishkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17683
|
17683
|
|
|
|
|
|
|
|