|
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
|
Theog
|
HP-09-010-331-01821700/528
(DHARECH)
|
1309010331NRG24201120230294342
|
22/11/2023
|
RAJANI
|
1309010331WL014512
|
RAJANI
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008006100
|
|
MRS RAJANI BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-331-01821400/70
(DHARECH)
|
1309010331NRG24201120230292058
|
22/11/2023
|
SUNIL
|
1309010331WL014413
|
SUNIL
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008006101
|
|
MR SUNIL SHARMA
|
()
|
|
3
|
Theog
|
HP-09-010-358-01822200/121-B
(SATOG)
|
1309010358NRG24211120230295851
|
22/11/2023
|
Sandeep
|
1309010358WL014610
|
Sandeep
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008006102
|
|
MR SANDEEP KUMAR
|
()
|
|
4
|
Theog
|
HP-09-010-358-01822200/143-B
(SATOG)
|
1309010358NRG24211120230295742
|
22/11/2023
|
SANGYA SHARMA
|
1309010358WL014602
|
SANGYA SHARMA
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008006104
|
|
MISS SANGYA SHARMA
|
()
|
|
5
|
Theog
|
HP-09-010-358-01822300/1-B
(SATOG)
|
1309010358NRG24211120230295831
|
22/11/2023
|
Ved Prakash
|
1309010358WL014608
|
Ved Prakash
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008006107
|
|
MR VED PRAKASH
|
()
|
|
6
|
Theog
|
HP-09-010-358-01822300/358
(SATOG)
|
1309010358NRG24211120230295837
|
22/11/2023
|
Poonam
|
1309010358WL014608
|
Poonam
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008006108
|
|
MRS POONAM SHARMA
|
()
|
|
7
|
Theog
|
HP-09-010-358-01822400/361
(SATOG)
|
1309010358NRG24211120230295773
|
22/11/2023
|
MADAN LAL
|
1309010358WL014604
|
MADAN LAL
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008006103
|
|
MR MADAN LAL
|
()
|
|
8
|
Theog
|
HP-09-010-358-01822400/84-B
(SATOG)
|
1309010358NRG24211120230295777
|
22/11/2023
|
Hari Nand
|
1309010358WL014604
|
Hari Nand
|
00415
|
SBIN0009365
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008006105
|
|
MR HARI NAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
9
|
Theog
|
HP-09-010-318-01814700/157
(BANI)
|
1309010318NRG24221120230296937
|
22/11/2023
|
AJAY
|
1309010318WL014680
|
AJAY
|
00415
|
SBIN0051277
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9008006106
|
|
MR AJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
10
|
Theog
|
HP-09-010-358-01822400/375
(SATOG)
|
1309010358NRG24211120230295856
|
22/11/2023
|
GEETA
|
1309010358WL014610
|
GEETA
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008006098
|
|
GEETA
|
()
|
|
11
|
Theog
|
HP-09-010-358-01822400/375
(SATOG)
|
1309010358NRG24211120230295857
|
22/11/2023
|
SULOCHNA
|
1309010358WL014610
|
SULOCHNA
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9008006099
|
|
SULOCHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33376
|
33376
|
|
|
|
|
|
|
|