|
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
|
Badoh
|
HP-04-009-446-00345900/127
(TOURU)
|
1304009446NRG23181120220307422
|
19/11/2022
|
Shilpa Kumari
|
1304009446WL024419
|
Shilpa Kumari
|
00224
|
KACE0000049
|
1908
|
1908
|
Processed
|
25/11/2022
|
|
6654947972
|
|
Shilpa Kumari
|
()
|
|
2
|
Badoh
|
HP-04-009-446-00345900/42
(TOURU)
|
1304009446NRG23181120220307423
|
19/11/2022
|
Madhu Devi
|
1304009446WL024419
|
Madhu Devi
|
00224
|
KACE0000049
|
1908
|
1908
|
Processed
|
25/11/2022
|
|
6654947973
|
|
Madhu Devi
|
()
|
|
3
|
Badoh
|
HP-04-009-446-00345900/64
(TOURU)
|
1304009446NRG23181120220307430
|
19/11/2022
|
Miss ANJANA KUMARI
|
1304009446WL024419
|
Miss ANJANA KUMARI
|
00224
|
KACE0000049
|
1908
|
1908
|
Processed
|
25/11/2022
|
|
6654947971
|
|
Miss ANJANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
4
|
Badoh
|
HP-04-009-411-00337700/159
(DANOA)
|
1304009411NRG23181120220306457
|
19/11/2022
|
Darshna Devi
|
1304009WL024343
|
Darshna Devi
|
00224
|
KACE0000057
|
1908
|
1908
|
Processed
|
25/11/2022
|
|
6654947969
|
|
Darshna Devi
|
()
|
|
5
|
Badoh
|
HP-04-009-411-00337700/276
(DANOA)
|
1304009411NRG23181120220306459
|
19/11/2022
|
Smt. Saroj Kumari
|
1304009WL024343
|
Smt. Saroj Kumari
|
00224
|
KACE0000057
|
1060
|
1060
|
Processed
|
25/11/2022
|
|
6654947974
|
|
Smt. Saroj Kumari
|
()
|
|
6
|
Badoh
|
HP-04-009-411-00337700/298
(DANOA)
|
1304009411NRG23181120220306461
|
19/11/2022
|
Rita Devi
|
1304009WL024343
|
Rita Devi
|
00224
|
KACE0000057
|
1696
|
1696
|
Processed
|
25/11/2022
|
|
6654947970
|
|
Rita Devi
|
()
|
|
7
|
Badoh
|
HP-04-009-411-00337700/88
(DANOA)
|
1304009411NRG23181120220306472
|
19/11/2022
|
Sh.Jog Raj
|
1304009WL024343
|
Sh.Jog Raj
|
00224
|
KACE0000057
|
1908
|
1908
|
Processed
|
25/11/2022
|
|
6654947965
|
|
Sh.Jog Raj
|
()
|
|
8
|
Badoh
|
HP-04-009-418-00344200/43
(KANDI)
|
1304009418NRG23181120220306357
|
19/11/2022
|
Praveen Kumar
|
1304009418WL024331
|
Praveen Kumar
|
00224
|
KACE0000057
|
1908
|
1908
|
Processed
|
25/11/2022
|
|
6654947964
|
|
Praveen Kumar
|
()
|
|
9
|
Badoh
|
HP-04-009-418-00344200/53
(KANDI)
|
1304009418NRG23181120220306359
|
19/11/2022
|
Mr. SHESH RAM
|
1304009418WL024331
|
Mr. SHESH RAM
|
00224
|
KACE0000057
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6654947967
|
|
Mr. SHESH RAM
|
()
|
|
10
|
Badoh
|
HP-04-009-418-00346700/261
(KANDI)
|
1304009418NRG23181120220306363
|
19/11/2022
|
Pooja Devi
|
1304009418WL024331
|
Pooja Devi
|
00224
|
KACE0000057
|
1484
|
1484
|
Processed
|
25/11/2022
|
|
6654947968
|
|
Pooja Devi
|
()
|
|
11
|
Badoh
|
HP-04-009-446-00345700/4
(TOURU)
|
1304009446NRG23181120220307407
|
19/11/2022
|
Sh. Subhash Chand
|
1304009446WL024419
|
Sh. Subhash Chand
|
00224
|
KACE0000057
|
1272
|
1272
|
Processed
|
25/11/2022
|
|
6654947966
|
|
Sh. Subhash Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18444
|
18444
|
|
|
|
|
|
|
|