|
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
|
Anni
|
HP-06-001-002-02256100/57
(BAKHNAO)
|
1306001002NRG23280520220033019
|
30/05/2022
|
HEM RAJ
|
1306001002WL003000
|
HEM RAJ
|
00224
|
KACE0000020
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1892482540
|
|
HEMRAJ
|
()
|
|
2
|
Anni
|
HP-06-001-002-02256300/786
(BAKHNAO)
|
1306001002NRG23280520220032670
|
30/05/2022
|
Meena Kumari
|
1306001002WL002950
|
Meena Kumari
|
00224
|
KACE0000020
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1892482539
|
|
MeenaKumari
|
()
|
|
3
|
Anni
|
HP-06-001-002-02257000/755
(BAKHNAO)
|
1306001002NRG23280520220032745
|
30/05/2022
|
Janesh Kumar
|
1306001002WL002958
|
Janesh Kumar
|
00224
|
KACE0000020
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1892482536
|
|
JaneshKumar
|
()
|
|
4
|
Anni
|
HP-06-001-002-02258200/149
(BAKHNAO)
|
1306001002NRG23280520220032747
|
30/05/2022
|
Satya Prakesh
|
1306001002WL002959
|
Satya Prakesh
|
00224
|
KACE0000020
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1892482535
|
|
SatyaPrakesh
|
()
|
|
5
|
Anni
|
HP-06-001-002-02258200/780
(BAKHNAO)
|
1306001002NRG23280520220032754
|
30/05/2022
|
Gourav Sharma
|
1306001002WL002959
|
Gourav Sharma
|
00224
|
KACE0000020
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1892482537
|
|
GouravSharma
|
()
|
|
6
|
Anni
|
HP-06-001-002-02258200/780
(BAKHNAO)
|
1306001002NRG23280520220032753
|
30/05/2022
|
Prem Kala
|
1306001002WL002959
|
Prem Kala
|
00224
|
KACE0000020
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1892482538
|
|
PremKala
|
()
|
|
7
|
Anni
|
HP-06-001-015-02282200/472
(KARSHAIGAD)
|
1306001015NRG23300520220033425
|
30/05/2022
|
Asha Devi
|
1306001015WL003041
|
Asha Devi
|
00224
|
KACE0000020
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1892482541
|
|
AshaDevi
|
()
|
|
8
|
Anni
|
HP-06-001-015-02282500/474
(KARSHAIGAD)
|
1306001015NRG23300520220033431
|
30/05/2022
|
Tek Singh
|
1306001015WL003041
|
Tek Singh
|
00224
|
KACE0000020
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1892482542
|
|
TekSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
9
|
Anni
|
HP-06-001-002-02255700/702
(BAKHNAO)
|
1306001002NRG23280520220032699
|
30/05/2022
|
Prashottam Kumar
|
1306001002WL002953
|
Prashottam Kumar
|
00224
|
KACE0000109
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1892482543
|
|
PrashottamKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26712
|
26712
|
|
|
|
|
|
|
|