|
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
|
Banjar
|
HP-06-002-033-02334300/106
(BAHU)
|
1306002033NRG23230920220096061
|
26/09/2022
|
Sunita Devi
|
1306002033WL008989
|
Sunita Devi
|
00224
|
KACE0000010
|
2968
|
2968
|
Processed
|
29/09/2022
|
|
5059053201
|
|
Sunita Devi
|
()
|
|
2
|
Banjar
|
HP-06-002-033-02334300/111
(BAHU)
|
1306002033NRG23230920220096062
|
26/09/2022
|
Dhami Devi
|
1306002033WL008989
|
Dhami Devi
|
00224
|
KACE0000010
|
2968
|
2968
|
Processed
|
29/09/2022
|
|
5059053196
|
|
Dhami Devi
|
()
|
|
3
|
Banjar
|
HP-06-002-033-02334600/102
(BAHU)
|
1306002033NRG23240920220096306
|
26/09/2022
|
Anita Devi
|
1306002033WL009008
|
Anita Devi
|
00224
|
KACE0000010
|
2968
|
2968
|
Processed
|
29/09/2022
|
|
5059053200
|
|
Anita Devi
|
()
|
|
4
|
Banjar
|
HP-06-002-033-02334600/209
(BAHU)
|
1306002033NRG23260920220096675
|
26/09/2022
|
Gagan Thakur
|
1306002033WL009045
|
Gagan Thakur
|
00224
|
KACE0000010
|
2332
|
2332
|
Processed
|
29/09/2022
|
|
5059053199
|
|
Gagan Thakur
|
()
|
|
5
|
Banjar
|
HP-06-002-033-02334900/182
(BAHU)
|
1306002033NRG23240920220096297
|
26/09/2022
|
Bhader Singh
|
1306002033WL009007
|
Bhader Singh
|
00224
|
KACE0000010
|
2968
|
2968
|
Processed
|
29/09/2022
|
|
5059053197
|
|
Bhader Singh
|
()
|
|
6
|
Banjar
|
HP-06-002-033-02335100/212
(BAHU)
|
1306002033NRG23260920220096641
|
26/09/2022
|
Lali Devi
|
1306002033WL009041
|
Lali Devi
|
00224
|
KACE0000010
|
2968
|
2968
|
Processed
|
29/09/2022
|
|
5059053203
|
|
Lali Devi
|
()
|
|
7
|
Banjar
|
HP-06-002-061-02392900/400
(SHIKARI GHAT)
|
1306002061NRG23260920220096827
|
26/09/2022
|
Pyare Lal
|
1306002061WL009060
|
Pyare Lal
|
00224
|
KACE0000010
|
2968
|
2968
|
Processed
|
29/09/2022
|
|
5059053198
|
|
Pyare Lal
|
()
|
|
8
|
Banjar
|
HP-06-002-061-02393300/379
(SHIKARI GHAT)
|
1306002061NRG23260920220096846
|
26/09/2022
|
Dola Singh
|
1306002061WL009060
|
Dola Singh
|
00224
|
KACE0000010
|
2968
|
2968
|
Processed
|
29/09/2022
|
|
5059053205
|
|
Dola Singh
|
()
|
|
9
|
Banjar
|
HP-06-002-061-02393400/86
(SHIKARI GHAT)
|
1306002061NRG23260920220096768
|
26/09/2022
|
Premala Devi
|
1306002061WL009054
|
Premala Devi
|
00224
|
KACE0000010
|
2968
|
2968
|
Processed
|
29/09/2022
|
|
5059053204
|
|
Premala Devi
|
()
|
|
10
|
Banjar
|
HP-06-002-061-02393500/380
(SHIKARI GHAT)
|
1306002061NRG23260920220096788
|
26/09/2022
|
Jhalmi Devi
|
1306002061WL009055
|
Jhalmi Devi
|
00224
|
KACE0000010
|
2968
|
2968
|
Processed
|
29/09/2022
|
|
5059053202
|
|
Jhalmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29044
|
29044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29044
|
29044
|
|
|
|
|
|
|
|