|
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-04-015-738-00492700/366
(KAKDEIN)
|
1304015738NRG23221220220354944
|
22/12/2022
|
ANURADHA KUMARI
|
1304015738WL028390
|
ANURADHA KUMARI
|
00224
|
KACE0000124
|
2030
|
2030
|
Processed
|
02/01/2023
|
|
7560091519
|
|
ANURADHA KUMARI
|
()
|
|
2
|
Sulah
|
HP-04-015-738-00492900/171
(KAKDEIN)
|
1304015738NRG23221220220354950
|
22/12/2022
|
NAVITA
|
1304015738WL028390
|
NAVITA
|
00224
|
KACE0000124
|
2030
|
2030
|
Processed
|
02/01/2023
|
|
7560091518
|
|
NAVITA
|
()
|
|
3
|
Sulah
|
HP-04-015-738-00492900/365
(KAKDEIN)
|
1304015738NRG23221220220354954
|
22/12/2022
|
PARVEENA
|
1304015738WL028390
|
PARVEENA
|
00224
|
KACE0000124
|
1624
|
1624
|
Processed
|
02/01/2023
|
|
7560091520
|
|
PARVEENA
|
()
|
|
4
|
Sulah
|
HP-04-015-738-00492900/82
(KAKDEIN)
|
1304015738NRG23221220220354956
|
22/12/2022
|
SUDHA DEVI
|
1304015738WL028390
|
SUDHA DEVI
|
00224
|
KACE0000124
|
812
|
812
|
Processed
|
02/01/2023
|
|
7560091521
|
|
SUDHA DEVI
|
()
|
|
5
|
Sulah
|
HP-04-015-738-00493400/328
(KAKDEIN)
|
1304015738NRG23221220220354962
|
22/12/2022
|
RENU BALA
|
1304015738WL028390
|
RENU BALA
|
00224
|
KACE0000124
|
2030
|
2030
|
Processed
|
02/01/2023
|
|
7560091522
|
|
RENU BALA
|
()
|
|
6
|
Sulah
|
HP-04-015-738-00493400/34
(KAKDEIN)
|
1304015738NRG23221220220354963
|
22/12/2022
|
KRISHNA DEVI
|
1304015738WL028390
|
KRISHNA DEVI
|
00224
|
KACE0000124
|
2030
|
2030
|
Processed
|
02/01/2023
|
|
7560091517
|
|
KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10556
|
10556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10556
|
10556
|
|
|
|
|
|
|
|