|
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-04-001-012-00527000/328
(DHANAG)
|
1304001012NRG23220320230465291
|
23/03/2023
|
SAROJ DEVI
|
1304001012WL036002
|
SAROJ DEVI
|
00224
|
KACE0000016
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415278462
|
|
SAROJ DEVI
|
()
|
|
2
|
Baijnath
|
HP-04-001-012-00527000/398
(DHANAG)
|
1304001012NRG23220320230465298
|
23/03/2023
|
Nimo Devi
|
1304001012WL036002
|
Nimo Devi
|
00224
|
KACE0000016
|
848
|
848
|
Processed
|
01/04/2023
|
|
0415278456
|
|
Nimo Devi
|
()
|
|
3
|
Baijnath
|
HP-04-001-012-00527000/557
(DHANAG)
|
1304001012NRG23220320230465302
|
23/03/2023
|
PINKI DEVI
|
1304001012WL036002
|
PINKI DEVI
|
00224
|
KACE0000016
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415278463
|
|
PINKI DEVI
|
()
|
|
4
|
Baijnath
|
HP-04-001-012-00527000/653
(DHANAG)
|
1304001012NRG23220320230465305
|
23/03/2023
|
MEENA DEVI
|
1304001012WL036002
|
MEENA DEVI
|
00224
|
KACE0000016
|
2120
|
2120
|
Processed
|
01/04/2023
|
|
0415278457
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
5
|
Baijnath
|
HP-04-001-050-00525000/146
(TIKKRI DUHKI)
|
1304001050NRG23220320230465405
|
23/03/2023
|
SARLADEVI
|
1304001050WL036009
|
SARLADEVI
|
00224
|
KACE0000113
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0415278461
|
|
SARLADEVI
|
()
|
|
6
|
Baijnath
|
HP-04-001-050-00525000/160
(TIKKRI DUHKI)
|
1304001050NRG23220320230465407
|
23/03/2023
|
KANGO DEVI
|
1304001050WL036009
|
KANGO DEVI
|
00224
|
KACE0000113
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415278458
|
|
KANGO DEVI
|
()
|
|
7
|
Baijnath
|
HP-04-001-050-00525000/285
(TIKKRI DUHKI)
|
1304001050NRG23220320230465411
|
23/03/2023
|
SHALU DEVI
|
1304001050WL036009
|
SHALU DEVI
|
00224
|
KACE0000113
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0415278459
|
|
SHALU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
8
|
Baijnath
|
HP-04-001-043-00519400/101
(RAJEHAD)
|
1304001043NRG23220320230465440
|
23/03/2023
|
Purnima devi
|
1304001043WL036012
|
Purnima devi
|
00224
|
KACE0000214
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415278460
|
|
Purnima devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15900
|
15900
|
|
|
|
|
|
|
|