|
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-03-004-137-01019900/38
(DEI KA NAUN)
|
1303004137NRG23240820220068168
|
24/08/2022
|
Kamlesh
|
1303004137WL006717
|
Kamlesh
|
00224
|
KACE0000005
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4313944876
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-137-01019400/205
(DEI KA NAUN)
|
1303004137NRG23240820220068158
|
24/08/2022
|
Anu Radha
|
1303004137WL006717
|
Anu Radha
|
00224
|
KACE0000166
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4313944877
|
|
Anu Radha
|
()
|
|
3
|
Hamirpur
|
HP-03-004-137-01019800/373
(DEI KA NAUN)
|
1303004137NRG23240820220068164
|
24/08/2022
|
Renu Devi
|
1303004137WL006717
|
Renu Devi
|
00224
|
KACE0000166
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4313944879
|
|
Renu Devi
|
()
|
|
4
|
Hamirpur
|
HP-03-004-137-01019800/374
(DEI KA NAUN)
|
1303004137NRG23240820220068165
|
24/08/2022
|
Kamlesh Kumari
|
1303004137WL006717
|
Kamlesh Kumari
|
00224
|
KACE0000166
|
1484
|
1484
|
Processed
|
31/08/2022
|
|
4313944880
|
|
Kamlesh Kumari
|
()
|
|
5
|
Hamirpur
|
HP-03-004-137-01020900/389
(DEI KA NAUN)
|
1303004137NRG23240820220068174
|
24/08/2022
|
Surinder Kumar
|
1303004137WL006717
|
Surinder Kumar
|
00224
|
KACE0000166
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4313944878
|
|
Surinder Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7844
|
7844
|
|
|
|
|
|
|
|