|
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
|
Nirmand
|
HP-06-005-184-02522100/889
(DEEM)
|
1306005184NRG23160620220047538
|
16/06/2022
|
Nishant Kumar
|
1306005184WL004356
|
Nishant Kumar
|
00224
|
KACE0000038
|
2756
|
2756
|
Processed
|
22/06/2022
|
|
2434260566
|
|
NishantKumar
|
()
|
|
2
|
Nirmand
|
HP-06-005-184-02522200/497
(DEEM)
|
1306005184NRG23160620220047615
|
16/06/2022
|
Neja Ram
|
1306005184WL004358
|
Neja Ram
|
00224
|
KACE0000038
|
1272
|
1272
|
Processed
|
22/06/2022
|
|
2434260567
|
|
NejaRam
|
()
|
|
3
|
Nirmand
|
HP-06-005-184-02523100/342
(DEEM)
|
1306005184NRG23160620220047598
|
16/06/2022
|
Om Prakash
|
1306005184WL004357
|
Om Prakash
|
00224
|
KACE0000038
|
2756
|
2756
|
Processed
|
22/06/2022
|
|
2434260568
|
|
OmPrakash
|
()
|
|
4
|
Nirmand
|
HP-06-005-184-02523100/642
(DEEM)
|
1306005184NRG23160620220047553
|
16/06/2022
|
Sumitra Devi
|
1306005184WL004356
|
Sumitra Devi
|
00224
|
KACE0000038
|
2756
|
2756
|
Processed
|
22/06/2022
|
|
2434260569
|
|
SumitraDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|