|
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-04-009-411-00337700/126
(DANOA)
|
1304009000NRG23240120230393182
|
24/01/2023
|
Smt.Tripta Devi
|
1304009WL031531
|
Smt.Tripta Devi
|
00224
|
KACE0000057
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952214288
|
|
Smt.Tripta Devi
|
()
|
|
2
|
Badoh
|
HP-04-009-411-00337800/269
(DANOA)
|
1304009000NRG23240120230393161
|
24/01/2023
|
Smt.Neelma Devi
|
1304009WL031529
|
Smt.Neelma Devi
|
00224
|
KACE0000057
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952214287
|
|
Smt.Neelma Devi
|
()
|
|
3
|
Badoh
|
HP-04-009-411-00347000/173
(DANOA)
|
1304009000NRG23240120230393192
|
24/01/2023
|
Dimpal Kumari
|
1304009WL031531
|
Dimpal Kumari
|
00224
|
KACE0000057
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952214293
|
|
Dimpal Kumari
|
()
|
|
4
|
Badoh
|
HP-04-009-411-00347000/225
(DANOA)
|
1304009000NRG23240120230393197
|
24/01/2023
|
SAVITRI DEVI
|
1304009WL031531
|
SAVITRI DEVI
|
00224
|
KACE0000057
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952214295
|
|
SAVITRI DEVI
|
()
|
|
5
|
Badoh
|
HP-04-009-411-00347000/312
(DANOA)
|
1304009000NRG23240120230393200
|
24/01/2023
|
Reshma Devi
|
1304009WL031531
|
Reshma Devi
|
00224
|
KACE0000057
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952214292
|
|
Reshma Devi
|
()
|
|
6
|
Badoh
|
HP-04-009-411-00347000/346
(DANOA)
|
1304009000NRG23240120230393201
|
24/01/2023
|
Anu Kumari
|
1304009WL031531
|
Anu Kumari
|
00224
|
KACE0000057
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952214294
|
|
Anu Kumari
|
()
|
|
7
|
Badoh
|
HP-04-009-411-00347000/39
(DANOA)
|
1304009000NRG23240120230393203
|
24/01/2023
|
Smt.Swarna Devi
|
1304009WL031531
|
Smt.Swarna Devi
|
00224
|
KACE0000057
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952214286
|
|
Smt.Swarna Devi
|
()
|
|
8
|
Badoh
|
HP-04-009-411-00347000/411
(DANOA)
|
1304009000NRG23240120230393204
|
24/01/2023
|
Mrs. SAKIMO DEVI
|
1304009WL031531
|
Mrs. SAKIMO DEVI
|
00224
|
KACE0000057
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952214289
|
|
Mrs. SAKIMO DEVI
|
()
|
|
9
|
Badoh
|
HP-04-009-411-00347100/16
(DANOA)
|
1304009000NRG23240120230393206
|
24/01/2023
|
Mrs. KRISHANA DEVI
|
1304009WL031531
|
Mrs. KRISHANA DEVI
|
00224
|
KACE0000057
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952214291
|
|
Mrs. KRISHANA DEVI
|
()
|
|
10
|
Badoh
|
HP-04-009-411-00347300/51
(DANOA)
|
1304009000NRG23240120230393208
|
24/01/2023
|
Smt.Santosh Kumari
|
1304009WL031531
|
Smt.Santosh Kumari
|
00224
|
KACE0000057
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952214290
|
|
Smt.Santosh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13144
|
13144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13144
|
13144
|
|
|
|
|
|
|
|