|
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
|
BHUNTER
|
HP-06-003-116-02450900/158
(MASHGAN)
|
1306003116NRG23211220220128945
|
22/12/2022
|
Kavita Kumari
|
1306003116WL012439
|
Kavita Kumari
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7564422469
|
|
Kavita Kumari
|
()
|
|
2
|
BHUNTER
|
HP-06-003-116-02450900/219
(MASHGAN)
|
1306003116NRG23211220220128950
|
22/12/2022
|
Anjna
|
1306003116WL012439
|
Anjna
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7564422463
|
|
Anjna
|
()
|
|
3
|
BHUNTER
|
HP-06-003-116-02450900/248
(MASHGAN)
|
1306003116NRG23211220220128951
|
22/12/2022
|
Chamelu Devi
|
1306003116WL012439
|
Chamelu Devi
|
00224
|
KACE0000041
|
1696
|
1696
|
Processed
|
02/01/2023
|
|
7564422464
|
|
Chamelu Devi
|
()
|
|
4
|
BHUNTER
|
HP-06-003-116-02450900/285
(MASHGAN)
|
1306003116NRG23211220220128953
|
22/12/2022
|
Raj Kumari
|
1306003116WL012439
|
Raj Kumari
|
00224
|
KACE0000041
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7564422468
|
|
Raj Kumari
|
()
|
|
5
|
BHUNTER
|
HP-06-003-116-02451000/12
(MASHGAN)
|
1306003116NRG23211220220128960
|
22/12/2022
|
Budh Ram
|
1306003116WL012439
|
Budh Ram
|
00224
|
KACE0000041
|
2316
|
2316
|
Processed
|
02/01/2023
|
|
7564422465
|
|
Budh Ram
|
()
|
|
6
|
BHUNTER
|
HP-06-003-116-02451000/281
(MASHGAN)
|
1306003116NRG23211220220128971
|
22/12/2022
|
Pingla Devi
|
1306003116WL012439
|
Pingla Devi
|
00224
|
KACE0000041
|
2120
|
2120
|
Processed
|
02/01/2023
|
|
7564422466
|
|
Pingla Devi
|
()
|
|
7
|
BHUNTER
|
HP-06-003-116-02451000/309
(MASHGAN)
|
1306003116NRG23211220220128975
|
22/12/2022
|
Anjubala
|
1306003116WL012439
|
Anjubala
|
00224
|
KACE0000041
|
2316
|
2316
|
Processed
|
02/01/2023
|
|
7564422467
|
|
Anjubala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16080
|
16080
|
|
|
|
|
|
|
|
|
8
|
BHUNTER
|
HP-06-003-106-02441400/459
(KALEHALI)
|
1306003106NRG23211220220128995
|
22/12/2022
|
Nitu Ram
|
1306003106WL012441
|
Nitu Ram
|
00224
|
KACE0000108
|
1850
|
1850
|
Processed
|
02/01/2023
|
|
7564422470
|
|
Nitu Ram
|
()
|
|
9
|
BHUNTER
|
HP-06-003-106-02441400/460
(KALEHALI)
|
1306003106NRG23211220220128998
|
22/12/2022
|
Banti Devi
|
1306003106WL012441
|
Banti Devi
|
00224
|
KACE0000108
|
1850
|
1850
|
Processed
|
02/01/2023
|
|
7564422471
|
|
Banti Devi
|
()
|
|
10
|
BHUNTER
|
HP-06-003-106-02441400/48
(KALEHALI)
|
1306003106NRG23211220220129000
|
22/12/2022
|
ANJALI
|
1306003106WL012441
|
ANJALI
|
00224
|
KACE0000108
|
1850
|
1850
|
Processed
|
02/01/2023
|
|
7564422475
|
|
ANJALI
|
()
|
|
11
|
BHUNTER
|
HP-06-003-106-02441400/48
(KALEHALI)
|
1306003106NRG23211220220128999
|
22/12/2022
|
Chet Ram
|
1306003106WL012441
|
Chet Ram
|
00224
|
KACE0000108
|
1850
|
1850
|
Processed
|
02/01/2023
|
|
7564422472
|
|
Chet Ram
|
()
|
|
12
|
BHUNTER
|
HP-06-003-128-02465400/632
(ROT)
|
1306003128NRG23221220220129248
|
22/12/2022
|
Kirna Devi
|
1306003128WL012465
|
Kirna Devi
|
00224
|
KACE0000108
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7564422473
|
|
Kirna Devi
|
()
|
|
13
|
BHUNTER
|
HP-06-003-128-02465400/803
(ROT)
|
1306003128NRG23221220220129251
|
22/12/2022
|
Neetu
|
1306003128WL012465
|
Neetu
|
00224
|
KACE0000108
|
2544
|
2544
|
Processed
|
02/01/2023
|
|
7564422474
|
|
Neetu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12488
|
12488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28568
|
28568
|
|
|
|
|
|
|
|