|
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
|
Lambagraon
|
HP-04-008-370-00475800/121
(HARSI)
|
1304008000NRG22050420220589429
|
05/04/2022
|
LAXMI DEVI
|
1304008WL043870
|
LAXMI DEVI
|
00224
|
KACE0000086
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819319422
|
|
LAXMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
2
|
Lambagraon
|
HP-04-008-386-00529900/135
(MATYAL)
|
1304008000NRG22050420220589474
|
05/04/2022
|
REETA DEVI
|
1304008WL043873
|
REETA DEVI
|
00224
|
KACE0000102
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0819319431
|
|
REETADEVI
|
()
|
|
3
|
Lambagraon
|
HP-04-008-386-00529900/279
(MATYAL)
|
1304008000NRG22050420220589475
|
05/04/2022
|
SUDESH KUMARI
|
1304008WL043873
|
SUDESH KUMARI
|
00224
|
KACE0000102
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0819319425
|
|
SUDESHKUMARI
|
()
|
|
4
|
Lambagraon
|
HP-04-008-386-00529900/319
(MATYAL)
|
1304008000NRG22050420220589476
|
05/04/2022
|
Anita devi
|
1304008WL043873
|
Anita devi
|
00224
|
KACE0000102
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0819319424
|
|
Anitadevi
|
()
|
|
5
|
Lambagraon
|
HP-04-008-386-00530000/328
(MATYAL)
|
1304008000NRG22050420220589424
|
05/04/2022
|
Yeshpal
|
1304008WL043869
|
Yeshpal
|
00224
|
KACE0000102
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0819319430
|
|
Yeshpal
|
()
|
|
6
|
Lambagraon
|
HP-04-008-386-00530000/67
(MATYAL)
|
1304008000NRG22050420220589425
|
05/04/2022
|
DAHNO DEVI
|
1304008WL043869
|
DAHNO DEVI
|
00224
|
KACE0000102
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0819319423
|
|
DAHNODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10556
|
10556
|
|
|
|
|
|
|
|
|
7
|
Lambagraon
|
HP-04-008-370-00475800/358
(HARSI)
|
1304008000NRG22050420220589432
|
05/04/2022
|
NISHTA DEVI
|
1304008WL043870
|
NISHTA DEVI
|
00224
|
KACE0000190
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819319427
|
|
NISHTADEVI
|
()
|
|
8
|
Lambagraon
|
HP-04-008-370-00475800/375
(HARSI)
|
1304008000NRG22050420220589433
|
05/04/2022
|
VANITA KUMARI
|
1304008WL043870
|
VANITA KUMARI
|
00224
|
KACE0000190
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819319428
|
|
VANITAKUMARI
|
()
|
|
9
|
Lambagraon
|
HP-04-008-370-00475800/381
(HARSI)
|
1304008000NRG22050420220589434
|
05/04/2022
|
ANIL KUMAR SAROJ KUMARI
|
1304008WL043870
|
ANIL KUMAR SAROJ KUMARI
|
00224
|
KACE0000190
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819319426
|
|
ANILKUMARSAROJKUMARI
|
()
|
|
10
|
Lambagraon
|
HP-04-008-370-00475800/490
(HARSI)
|
1304008000NRG22050420220589436
|
05/04/2022
|
mamta devi
|
1304008WL043870
|
mamta devi
|
00224
|
KACE0000190
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819319429
|
|
mamtadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10556
|
10556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23751
|
23751
|
|
|
|
|
|
|
|