|
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-04-008-382-00465300/94
(LAHRU)
|
1304008382NRG23070520220028813
|
07/05/2022
|
Sunanda devi
|
1304008382WL002604
|
Sunanda devi
|
00224
|
KACE0000084
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1269611014
|
|
Sunandadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
2
|
Lambagraon
|
HP-04-008-382-00465300/153
(LAHRU)
|
1304008382NRG23070520220028807
|
07/05/2022
|
Shimro Devi
|
1304008382WL002604
|
Shimro Devi
|
00224
|
KACE0000173
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1269611015
|
|
ShimroDevi
|
()
|
|
3
|
Lambagraon
|
HP-04-008-382-00465300/164
(LAHRU)
|
1304008382NRG23070520220028808
|
07/05/2022
|
raksha devi
|
1304008382WL002604
|
raksha devi
|
00224
|
KACE0000173
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1269611017
|
|
rakshadevi
|
()
|
|
4
|
Lambagraon
|
HP-04-008-382-00465300/295
(LAHRU)
|
1304008382NRG23070520220028809
|
07/05/2022
|
Versha Rani
|
1304008382WL002604
|
Versha Rani
|
00224
|
KACE0000173
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1269611018
|
|
VershaRani
|
()
|
|
5
|
Lambagraon
|
HP-04-008-382-00465300/66
(LAHRU)
|
1304008382NRG23070520220028810
|
07/05/2022
|
Kagdu Devi
|
1304008382WL002604
|
Kagdu Devi
|
00224
|
KACE0000173
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1269611016
|
|
KagduDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7844
|
7844
|
|
|
|
|
|
|
|