|
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
|
Tihra Sujanpur
|
HP-03-006-213-00957400/871
(CHABUTRA)
|
1303006230NRG24210620230061566
|
21/06/2023
|
SAZAL THAKUR
|
1303006230WL003441
|
SAZAL THAKUR
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2805858193
|
|
SAZAL THAKUR
|
()
|
|
2
|
Tihra Sujanpur
|
HP-03-006-213-00957600/931
(CHABUTRA)
|
1303006230NRG24210620230061580
|
21/06/2023
|
RAKESH KUMAR
|
1303006230WL003441
|
RAKESH KUMAR
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2805858186
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2299
|
2299
|
|
|
|
|
|
|
|
|
3
|
Tihra Sujanpur
|
HP-03-006-213-00959000/65
(CHABUTRA)
|
1303006213NRG24210620230062093
|
21/06/2023
|
MANJU DEVI
|
1303006213WL003477
|
MANJU DEVI
|
00354
|
PUNB0171900
|
1025
|
1025
|
Processed
|
28/06/2023
|
|
2805858185
|
|
MANJU DEVI
|
()
|
|
4
|
Tihra Sujanpur
|
HP-03-006-213-00959000/943
(CHABUTRA)
|
1303006213NRG24210620230062098
|
21/06/2023
|
NEETA KUMARI
|
1303006213WL003477
|
NEETA KUMARI
|
00354
|
PUNB0171900
|
1025
|
1025
|
Processed
|
28/06/2023
|
|
2805858194
|
|
NEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
5
|
Tihra Sujanpur
|
HP-03-006-213-00957600/881
(CHABUTRA)
|
1303006230NRG24210620230061574
|
21/06/2023
|
Anjna Thakur
|
1303006230WL003441
|
Anjna Thakur
|
00415
|
SBIN0004851
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2805858187
|
|
RAKESH KUMAR SMT ANJANA THAKUR WIFE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
6
|
Tihra Sujanpur
|
HP-03-006-213-00957400/1002
(CHABUTRA)
|
1303006230NRG24210620230061559
|
21/06/2023
|
NISHA KUMARI
|
1303006230WL003441
|
NISHA KUMARI
|
00415
|
SBIN0009526
|
418
|
418
|
Processed
|
27/06/2023
|
|
2805858192
|
|
MR JASHMER SINGH
|
()
|
|
7
|
Tihra Sujanpur
|
HP-03-006-213-00957400/871
(CHABUTRA)
|
1303006230NRG24210620230061565
|
21/06/2023
|
AJAY KUMARI
|
1303006230WL003441
|
AJAY KUMARI
|
00415
|
SBIN0009526
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2805858188
|
|
MRS AJAY KUMARI
|
()
|
|
8
|
Tihra Sujanpur
|
HP-03-006-213-00957400/969
(CHABUTRA)
|
1303006230NRG24210620230061570
|
21/06/2023
|
SUNITA
|
1303006230WL003441
|
SUNITA
|
00415
|
SBIN0009526
|
836
|
836
|
Processed
|
27/06/2023
|
|
2805858189
|
|
MRS SUNITA DEVI
|
()
|
|
9
|
Tihra Sujanpur
|
HP-03-006-213-00957400/973
(CHABUTRA)
|
1303006230NRG24210620230061571
|
21/06/2023
|
bholi
|
1303006230WL003441
|
bholi
|
00415
|
SBIN0009526
|
209
|
209
|
Processed
|
27/06/2023
|
|
2805858195
|
|
MRS BHOLI DEVI
|
()
|
|
10
|
Tihra Sujanpur
|
HP-03-006-213-00957400/977
(CHABUTRA)
|
1303006230NRG24210620230061572
|
21/06/2023
|
DIMPLE KUMARI
|
1303006230WL003441
|
DIMPLE KUMARI
|
00415
|
SBIN0009526
|
209
|
209
|
Processed
|
27/06/2023
|
|
2805858190
|
|
MRS DIMPLE KUMARI
|
()
|
|
11
|
Tihra Sujanpur
|
HP-03-006-213-00957700/603
(CHABUTRA)
|
1303006230NRG24210620230061586
|
21/06/2023
|
champa devi
|
1303006230WL003441
|
champa devi
|
00415
|
SBIN0009526
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2805858191
|
|
MRS CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4389
|
4389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10411
|
10411
|
|
|
|
|
|
|
|