|
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
|
Baijnath
|
HP-04-001-001-00523100/633
(AVERI)
|
1304001001NRG23171020220260561
|
19/10/2022
|
RITA DEVI
|
1304001001WL020458
|
RITA DEVI
|
00224
|
KACE0000016
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549565260
|
|
RITA DEVI
|
()
|
|
2
|
Baijnath
|
HP-04-001-012-00527000/685
(DHANAG)
|
1304001012NRG23181020220264304
|
19/10/2022
|
SAROJ RANA
|
1304001012WL020745
|
SAROJ RANA
|
00224
|
KACE0000016
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549565262
|
|
SAROJ RANA
|
()
|
|
3
|
Baijnath
|
HP-04-001-012-00527000/772
(DHANAG)
|
1304001012NRG23181020220264305
|
19/10/2022
|
SANJIV KUMAR
|
1304001012WL020745
|
SANJIV KUMAR
|
00224
|
KACE0000016
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549565261
|
|
SANJIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
4
|
Baijnath
|
HP-04-001-005-00541300/100
(BARA BHANGAL)
|
1304001005NRG23191020220268635
|
19/10/2022
|
GAMRI DEVI
|
1304001005WL021096
|
GAMRI DEVI
|
00224
|
KACE0000070
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549565265
|
|
GAMRI DEVI
|
()
|
|
5
|
Baijnath
|
HP-04-001-005-00541300/155
(BARA BHANGAL)
|
1304001005NRG23191020220268639
|
19/10/2022
|
SURESH KUMAR
|
1304001005WL021096
|
SURESH KUMAR
|
00224
|
KACE0000070
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549565259
|
|
SURESH KUMAR
|
()
|
|
6
|
Baijnath
|
HP-04-001-005-00541300/23
(BARA BHANGAL)
|
1304001005NRG23191020220268642
|
19/10/2022
|
MAHAJAN SINGH
|
1304001005WL021096
|
MAHAJAN SINGH
|
00224
|
KACE0000070
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549565263
|
|
MAHAJAN SINGH
|
()
|
|
7
|
Baijnath
|
HP-04-001-005-00541300/4
(BARA BHANGAL)
|
1304001005NRG23191020220268643
|
19/10/2022
|
PANDAT RAM
|
1304001005WL021096
|
PANDAT RAM
|
00224
|
KACE0000070
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549565264
|
|
PANDAT RAM
|
()
|
|
8
|
Baijnath
|
HP-04-001-005-00541300/58
(BARA BHANGAL)
|
1304001005NRG23191020220268649
|
19/10/2022
|
FULMA DEVI
|
1304001005WL021096
|
FULMA DEVI
|
00224
|
KACE0000070
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549565269
|
|
FULMA DEVI
|
()
|
|
9
|
Baijnath
|
HP-04-001-005-00541300/8
(BARA BHANGAL)
|
1304001005NRG23191020220268654
|
19/10/2022
|
NIKDU RAM
|
1304001005WL021096
|
NIKDU RAM
|
00224
|
KACE0000070
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6549565268
|
|
NIKDU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18444
|
18444
|
|
|
|
|
|
|
|
|
10
|
Baijnath
|
HP-04-001-001-00523100/530
(AVERI)
|
1304001001NRG23171020220260553
|
19/10/2022
|
SHAMMI DEVI
|
1304001001WL020458
|
SHAMMI DEVI
|
00224
|
KACE0000091
|
1432
|
1432
|
Processed
|
19/11/2022
|
|
6549565267
|
|
SHAMMI DEVI
|
()
|
|
11
|
Baijnath
|
HP-04-001-012-00527000/119
(DHANAG)
|
1304001012NRG23181020220264293
|
19/10/2022
|
DHARAM CHAND
|
1304001012WL020745
|
DHARAM CHAND
|
00224
|
KACE0000091
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549565266
|
|
DHARAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28568
|
28568
|
|
|
|
|
|
|
|