|
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
|
Sulah
|
HP-04-015-725-00452200/354
(DAIN)
|
1304015725NRG22060420220591233
|
06/04/2022
|
Reeta Devi
|
1304015725WL044006
|
Reeta Devi
|
00224
|
KACE0000049
|
1827
|
1827
|
Processed
|
07/04/2022
|
|
0225819206
|
|
Reeta Devi
|
|
|
2
|
Sulah
|
HP-04-015-725-00452300/184
(DAIN)
|
1304015725NRG22060420220591257
|
06/04/2022
|
JAGDISH CHAND RANA
|
1304015725WL044009
|
JAGDISH CHAND RANA
|
00224
|
KACE0000049
|
1827
|
1827
|
Processed
|
07/04/2022
|
|
0225819202
|
|
JAGDISH CHAND RANA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
3
|
Sulah
|
HP-04-008-353-00445800/24
(BALOH)
|
1304008353NRG22060420220590409
|
06/04/2022
|
SUMNA DEVI
|
1304008353WL043932
|
SUMNA DEVI
|
00224
|
KACE0000059
|
812
|
812
|
Processed
|
07/04/2022
|
|
0225819205
|
|
SUMNA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
4
|
Sulah
|
HP-04-015-723-00504500/266
(CHHEINCHHARI)
|
1304015723NRG22050420220589934
|
06/04/2022
|
Indu Bala
|
1304015723WL043903
|
Indu Bala
|
00224
|
KACE0000084
|
1827
|
1827
|
Processed
|
07/04/2022
|
|
0225819204
|
|
Indu Bala
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
5
|
Sulah
|
HP-04-015-747-00457400/431
(MARHUN)
|
1304015761NRG22060420220590341
|
06/04/2022
|
VINAY KUMAR
|
1304015761WL043928
|
VINAY KUMAR
|
00224
|
KACE0000148
|
1624
|
1624
|
Processed
|
07/04/2022
|
|
0225819203
|
|
VINAY KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|