|
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-04-008-380-00529800/200
(KUDANG)
|
1304008380NRG23071020220259221
|
07/10/2022
|
NEELAM KUMARI
|
1304008380WL020295
|
NEELAM KUMARI
|
00224
|
KACE0000102
|
848
|
848
|
Processed
|
19/11/2022
|
|
6548116115
|
|
NEELAM KUMARI
|
()
|
|
2
|
Lambagraon
|
HP-04-008-380-00529800/201
(KUDANG)
|
1304008380NRG23071020220259222
|
07/10/2022
|
VEENA DOGRA
|
1304008380WL020295
|
VEENA DOGRA
|
00224
|
KACE0000102
|
848
|
848
|
Processed
|
19/11/2022
|
|
6548116111
|
|
VEENA DOGRA
|
()
|
|
3
|
Lambagraon
|
HP-04-008-380-00529800/207
(KUDANG)
|
1304008380NRG23071020220259223
|
07/10/2022
|
Sudershna Devi
|
1304008380WL020295
|
Sudershna Devi
|
00224
|
KACE0000102
|
848
|
848
|
Processed
|
19/11/2022
|
|
6548116106
|
|
Sudershna Devi
|
()
|
|
4
|
Lambagraon
|
HP-04-008-380-00529800/209
(KUDANG)
|
1304008380NRG23071020220259224
|
07/10/2022
|
Anjna Devi
|
1304008380WL020295
|
Anjna Devi
|
00224
|
KACE0000102
|
848
|
848
|
Processed
|
19/11/2022
|
|
6548116109
|
|
Anjna Devi
|
()
|
|
5
|
Lambagraon
|
HP-04-008-380-00529800/219
(KUDANG)
|
1304008380NRG23071020220259225
|
07/10/2022
|
Meenu Kumari
|
1304008380WL020295
|
Meenu Kumari
|
00224
|
KACE0000102
|
848
|
848
|
Processed
|
19/11/2022
|
|
6548116114
|
|
Meenu Kumari
|
()
|
|
6
|
Lambagraon
|
HP-04-008-380-00529800/83
(KUDANG)
|
1304008380NRG23071020220259228
|
07/10/2022
|
SAVITARI DEVI
|
1304008380WL020295
|
SAVITARI DEVI
|
00224
|
KACE0000102
|
848
|
848
|
Processed
|
19/11/2022
|
|
6548116107
|
|
SAVITARI DEVI
|
()
|
|
7
|
Lambagraon
|
HP-04-008-380-00530300/185
(KUDANG)
|
1304008380NRG23071020220259212
|
07/10/2022
|
MAMTA DEVI
|
1304008380WL020294
|
MAMTA DEVI
|
00224
|
KACE0000102
|
424
|
424
|
Processed
|
19/11/2022
|
|
6548116110
|
|
MAMTA DEVI
|
()
|
|
8
|
Lambagraon
|
HP-04-008-380-00530300/204
(KUDANG)
|
1304008380NRG23071020220259213
|
07/10/2022
|
SHABNAM KUMARI
|
1304008380WL020294
|
SHABNAM KUMARI
|
00224
|
KACE0000102
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6548116116
|
|
SHABNAM KUMARI
|
()
|
|
9
|
Lambagraon
|
HP-04-008-380-00530300/213
(KUDANG)
|
1304008380NRG23071020220259215
|
07/10/2022
|
Pushpa Devi
|
1304008380WL020294
|
Pushpa Devi
|
00224
|
KACE0000102
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6548116112
|
|
Pushpa Devi
|
()
|
|
10
|
Lambagraon
|
HP-04-008-380-00530300/215
(KUDANG)
|
1304008380NRG23071020220259217
|
07/10/2022
|
Babita Devi
|
1304008380WL020294
|
Babita Devi
|
00224
|
KACE0000102
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6548116113
|
|
Babita Devi
|
()
|
|
11
|
Lambagraon
|
HP-04-008-380-00530300/216
(KUDANG)
|
1304008380NRG23071020220259218
|
07/10/2022
|
Rashma Devi
|
1304008380WL020294
|
Rashma Devi
|
00224
|
KACE0000102
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6548116108
|
|
Rashma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9752
|
9752
|
|
|
|
|
|
|
|