|
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
|
BANGANA
|
HP-12-002-078-01156200/440
(MUCHHALI)
|
1312002078NRG23050120230086017
|
05/01/2023
|
EKTA DEVI
|
1312002078WL007963
|
EKTA DEVI
|
00224
|
KACE0000034
|
2332
|
2332
|
Processed
|
10/01/2023
|
|
7798947865
|
|
EKTA DEVI
|
()
|
|
2
|
BANGANA
|
HP-12-002-078-01157100/207
(MUCHHALI)
|
1312002078NRG23050120230086030
|
05/01/2023
|
SOMA DEVI
|
1312002078WL007963
|
SOMA DEVI
|
00224
|
KACE0000034
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798947864
|
|
SOMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-057-01170400/124
(BOHRU)
|
1312002057NRG23050120230085974
|
05/01/2023
|
HEM RAJ
|
1312002057WL007958
|
HEM RAJ
|
00224
|
KACE0000055
|
2332
|
2332
|
Processed
|
10/01/2023
|
|
7798947866
|
|
HEM RAJ
|
()
|
|
4
|
BANGANA
|
HP-12-002-057-01170400/137
(BOHRU)
|
1312002057NRG23030120230084059
|
05/01/2023
|
RANJIT SINGH
|
1312002057WL007803
|
RANJIT SINGH
|
00224
|
KACE0000055
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798947867
|
|
RANJIT SINGH
|
()
|
|
5
|
BANGANA
|
HP-12-002-057-01170400/137
(BOHRU)
|
1312002057NRG23030120230084060
|
05/01/2023
|
SAROJ DEVI
|
1312002057WL007803
|
SAROJ DEVI
|
00224
|
KACE0000055
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798947868
|
|
SAROJ DEVI
|
()
|
|
6
|
BANGANA
|
HP-12-002-057-01170400/394
(BOHRU)
|
1312002057NRG23050120230085975
|
05/01/2023
|
RAMESH KUMAR
|
1312002057WL007958
|
RAMESH KUMAR
|
00224
|
KACE0000055
|
2332
|
2332
|
Processed
|
10/01/2023
|
|
7798947869
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
7
|
BANGANA
|
HP-12-002-062-01165200/47
(CHAPROH KALAN)
|
1312002062NRG23040120230085690
|
05/01/2023
|
RITU KUMARI
|
1312002062WL007934
|
RITU KUMARI
|
00224
|
KACE0000182
|
1060
|
1060
|
Processed
|
10/01/2023
|
|
7798947870
|
|
RITU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16960
|
16960
|
|
|
|
|
|
|
|