|
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
|
Gagret
|
HP-12-003-096-01123000/75
(BABEHAR)
|
1312003096NRG23281120220074133
|
30/11/2022
|
RAKESH KUMAR
|
1312003WL0006784
|
RAKESH KUMAR
|
00224
|
KACE0000014
|
1060
|
1060
|
Processed
|
07/12/2022
|
|
6967093732
|
|
RAKESH KUMAR
|
()
|
|
2
|
Gagret
|
HP-12-003-103-01122900/214
(DANGOH KHAS)
|
1312003103NRG23291120220074152
|
30/11/2022
|
MEENA KUMARI
|
1312003WL0006793
|
MEENA KUMARI
|
00224
|
KACE0000014
|
848
|
848
|
Processed
|
07/12/2022
|
|
6967093734
|
|
MEENA KUMARI
|
()
|
|
3
|
Gagret
|
HP-12-003-125-01122000/376
(PIRTHIPUR)
|
1312003125NRG23291120220074155
|
30/11/2022
|
Mr CHAMAN LAL
|
1312003WL0006796
|
Mr CHAMAN LAL
|
00224
|
KACE0000014
|
1060
|
1060
|
Processed
|
07/12/2022
|
|
6967093733
|
|
Mr CHAMAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2968
|
2968
|
|
|
|
|
|
|
|