|
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
|
Rait
|
HP-04-014-678-00264500/161
(HAAR BOH)
|
1304014678NRG23140720220108880
|
15/07/2022
|
Mr. KULDEEP KUMAR
|
1304014678WL008627
|
Mr. KULDEEP KUMAR
|
00224
|
KACE0000088
|
1827
|
1827
|
Processed
|
25/07/2022
|
|
3306063251
|
|
Mr. KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
2
|
Rait
|
HP-04-014-668-00283000/234
(BHITLU)
|
1304014668NRG23140720220109661
|
15/07/2022
|
Mrs. ANITA DEVI
|
1304014668WL008675
|
Mrs. ANITA DEVI
|
00224
|
KACE0000100
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3306063254
|
|
Mrs. ANITA DEVI
|
()
|
|
3
|
Rait
|
HP-04-014-684-00281700/119
(KARERI)
|
1304014684NRG23140720220109740
|
15/07/2022
|
MISS ARTI DEVI
|
1304014684WL008683
|
MISS ARTI DEVI
|
00224
|
KACE0000100
|
1827
|
1827
|
Processed
|
25/07/2022
|
|
3306063255
|
|
MISS ARTI DEVI
|
()
|
|
4
|
Rait
|
HP-04-014-684-00281700/245
(KARERI)
|
1304014684NRG23140720220109746
|
15/07/2022
|
Mrs. DURGA DEVI
|
1304014684WL008683
|
Mrs. DURGA DEVI
|
00224
|
KACE0000100
|
2436
|
2436
|
Processed
|
25/07/2022
|
|
3306063252
|
|
Mrs. DURGA DEVI
|
()
|
|
5
|
Rait
|
HP-04-014-684-00281700/500
(KARERI)
|
1304014684NRG23140720220109751
|
15/07/2022
|
Mrs. RENU DEVI
|
1304014684WL008683
|
Mrs. RENU DEVI
|
00224
|
KACE0000100
|
1421
|
1421
|
Processed
|
25/07/2022
|
|
3306063259
|
|
Mrs. RENU DEVI
|
()
|
|
6
|
Rait
|
HP-04-014-684-00282200/567
(KARERI)
|
1304014684NRG23140720220109784
|
15/07/2022
|
Mrs. PREM KUMARI
|
1304014684WL008683
|
Mrs. PREM KUMARI
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3306063250
|
|
Mrs. PREM KUMARI
|
()
|
|
7
|
Rait
|
HP-04-014-684-00282400/151
(KARERI)
|
1304014720NRG23140720220109252
|
15/07/2022
|
Judhya Devi
|
1304014720WL008653
|
Judhya Devi
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3306063253
|
|
Judhya Devi
|
()
|
|
8
|
Rait
|
HP-04-014-684-00282400/539
(KARERI)
|
1304014720NRG23140720220109266
|
15/07/2022
|
Mrs. SUNEKHA DEVI
|
1304014720WL008653
|
Mrs. SUNEKHA DEVI
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3306063257
|
|
Mrs. SUNEKHA DEVI
|
()
|
|
9
|
Rait
|
HP-04-014-684-00282400/578
(KARERI)
|
1304014720NRG23140720220109268
|
15/07/2022
|
Mrs. BILLI DEVI
|
1304014720WL008653
|
Mrs. BILLI DEVI
|
00224
|
KACE0000100
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3306063260
|
|
Mrs. BILLI DEVI
|
()
|
|
10
|
Rait
|
HP-04-014-684-00282600/193
(KARERI)
|
1304014684NRG23140720220109787
|
15/07/2022
|
Mrs. SATYA DEVI
|
1304014684WL008683
|
Mrs. SATYA DEVI
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3306063261
|
|
Mrs. SATYA DEVI
|
()
|
|
11
|
Rait
|
HP-04-014-684-00282600/359
(KARERI)
|
1304014684NRG23140720220109790
|
15/07/2022
|
Mrs. VIMLA DEVI
|
1304014684WL008683
|
Mrs. VIMLA DEVI
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3306063256
|
|
Mrs. VIMLA DEVI
|
()
|
|
12
|
Rait
|
HP-04-014-684-00282600/538
(KARERI)
|
1304014684NRG23140720220109798
|
15/07/2022
|
Mr. KUMAR GOURAV
|
1304014684WL008683
|
Mr. KUMAR GOURAV
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3306063258
|
|
Mr. KUMAR GOURAV
|
()
|
|
13
|
Rait
|
HP-04-014-684-00282600/538
(KARERI)
|
1304014684NRG23140720220109799
|
15/07/2022
|
Mrs. BANITA DEVI
|
1304014684WL008683
|
Mrs. BANITA DEVI
|
00224
|
KACE0000100
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3306063249
|
|
Mrs. BANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25188
|
25188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27015
|
27015
|
|
|
|
|
|
|
|