|
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
|
Haroli
|
HP-12-004-137-02134800/187
(BHADIYARAN)
|
1312004000NRG23300320230125353
|
30/03/2023
|
RACHANA DEVI
|
1312004WL011404
|
RACHANA DEVI
|
00224
|
KACE0000152
|
2332
|
2332
|
Processed
|
03/04/2023
|
|
0492877159
|
|
RACHANA DEVI
|
()
|
|
2
|
Haroli
|
HP-12-004-137-02134800/211
(BHADIYARAN)
|
1312004000NRG23300320230125354
|
30/03/2023
|
MEENA KUMARI
|
1312004WL011404
|
MEENA KUMARI
|
00224
|
KACE0000152
|
2332
|
2332
|
Processed
|
03/04/2023
|
|
0492877161
|
|
MEENA KUMARI
|
()
|
|
3
|
Haroli
|
HP-12-004-137-02134800/5
(BHADIYARAN)
|
1312004000NRG23300320230125364
|
30/03/2023
|
PARVEEN KUMARI
|
1312004WL011404
|
PARVEEN KUMARI
|
00224
|
KACE0000152
|
1060
|
1060
|
Processed
|
03/04/2023
|
|
0492877160
|
|
PARVEEN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5724
|
5724
|
|
|
|
|
|
|
|