|
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
|
Pragpur
|
HP-04-013-632-00401700/169
(LADIYARA)
|
1304013000NRG23231120220319140
|
24/11/2022
|
Kusum Lata
|
1304013WL025309
|
Kusum Lata
|
00224
|
KACE0000023
|
1060
|
1060
|
Processed
|
30/11/2022
|
|
6739966296
|
|
Kusum Lata
|
()
|
|
2
|
Pragpur
|
HP-04-013-632-00401800/31
(LADIYARA)
|
1304013000NRG23231120220319142
|
24/11/2022
|
Rinku Kumar
|
1304013WL025309
|
Rinku Kumar
|
00224
|
KACE0000023
|
1060
|
1060
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
3
|
Pragpur
|
HP-04-013-632-00402200/313
(LADIYARA)
|
1304013000NRG23231120220319145
|
24/11/2022
|
Seema Devi
|
1304013WL025309
|
Seema Devi
|
00224
|
KACE0000023
|
2756
|
2756
|
Processed
|
30/11/2022
|
|
6739966300
|
|
Seema Devi
|
()
|
|
4
|
Pragpur
|
HP-04-013-632-00402300/309
(LADIYARA)
|
1304013000NRG23231120220319147
|
24/11/2022
|
Jeevna
|
1304013WL025309
|
Jeevna
|
00224
|
KACE0000023
|
2756
|
2756
|
Processed
|
30/11/2022
|
|
6739966298
|
|
Jeevna
|
()
|
|
5
|
Pragpur
|
HP-04-013-632-00402300/338
(LADIYARA)
|
1304013000NRG23231120220319148
|
24/11/2022
|
Anuradha
|
1304013WL025309
|
Anuradha
|
00224
|
KACE0000023
|
2756
|
2756
|
Processed
|
30/11/2022
|
|
6739966299
|
|
Anuradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10388
|
10388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10388
|
10388
|
|
|
|
|
|
|
|