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-04-015-758-00494300/80 (SIHOTU)
|
1304015758NRG23191020220269697
|
19/10/2022
|
Renu Kumari
|
1304015758WL021191
|
Renu Kumari
|
00224
|
KACE0000049
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549576271
|
|
Renu Kumari
|
()
|
2
|
Sulah
|
HP-04-015-758-00494400/280 (SIHOTU)
|
1304015758NRG23191020220269471
|
19/10/2022
|
Sudarshna Devi
|
1304015758WL021177
|
Sudarshna Devi
|
00224
|
KACE0000049
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549576272
|
|
Sudarshna Devi
|
()
|
3
|
Sulah
|
HP-04-015-758-00494400/32 (SIHOTU)
|
1304015758NRG23191020220269709
|
19/10/2022
|
RAJKUMARI
|
1304015758WL021191
|
RAJKUMARI
|
00224
|
KACE0000049
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549576273
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
4
|
Sulah
|
HP-04-015-758-00494300/104 (SIHOTU)
|
1304015758NRG23191020220269696
|
19/10/2022
|
Neeta Kumari
|
1304015758WL021191
|
Neeta Kumari
|
00224
|
KACE0000148
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549576274
|
|
Neeta Kumari
|
()
|
5
|
Sulah
|
HP-04-015-758-00494400/139 (SIHOTU)
|
1304015758NRG23191020220269466
|
19/10/2022
|
Pramila Devi
|
1304015758WL021177
|
Pramila Devi
|
00224
|
KACE0000148
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549576276
|
|
Pramila Devi
|
()
|
6
|
Sulah
|
HP-04-015-758-00494500/190 (SIHOTU)
|
1304015758NRG23191020220269480
|
19/10/2022
|
Shivani Devi
|
1304015758WL021177
|
Shivani Devi
|
00224
|
KACE0000148
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549576275
|
|
Shivani Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13356
|
13356
|
|
|
|
|
|
|
|