|
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
|
Indora
|
HP-04-006-287-00202100/297
(SURAJPUR)
|
1304006000NRG22180420220593058
|
20/04/2022
|
Beena devi
|
1304006WL0044489
|
Beena devi
|
00224
|
KACE0000092
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0821669331
|
|
Beenadevi
|
()
|
|
2
|
Indora
|
HP-04-006-287-00202100/496
(SURAJPUR)
|
1304006000NRG22200420220593131
|
20/04/2022
|
Salochna Devi
|
1304006WL0044532
|
Salochna Devi
|
00224
|
KACE0000092
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0821669330
|
|
SalochnaDevi
|
()
|
|
3
|
Indora
|
HP-04-006-287-00202100/501
(SURAJPUR)
|
1304006000NRG22200420220593132
|
20/04/2022
|
Indra Devi
|
1304006WL0044532
|
Indra Devi
|
00224
|
KACE0000092
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0821669332
|
|
IndraDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8323
|
8323
|
|
|
|
|
|
|
|
|
4
|
Indora
|
HP-04-006-280-00210900/285
(PARAL)
|
1304006000NRG22200420220593137
|
20/04/2022
|
Hajara Singh
|
1304006WL0044537
|
Hajara Singh
|
00224
|
KACE0000106
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0821669333
|
|
HajaraSingh
|
()
|
|
5
|
Indora
|
HP-04-006-290-00212600/264
(THAKURDWARA)
|
1304006000NRG22200420220593134
|
20/04/2022
|
Janako Devi
|
1304006WL0044534
|
Janako Devi
|
00224
|
KACE0000106
|
406
|
406
|
Processed
|
03/05/2022
|
|
0821669334
|
|
JanakoDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
6
|
Indora
|
HP-04-006-260-00170900/323
(GAGWAL)
|
1304006000NRG22200420220593116
|
20/04/2022
|
suresh kumar
|
1304006WL0044523
|
suresh kumar
|
00224
|
KACE0000120
|
203
|
203
|
Processed
|
03/05/2022
|
|
0821669335
|
|
sureshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9947
|
9947
|
|
|
|
|
|
|
|