|
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-03-006-210-00950500/590
(BAGHERA)
|
1303006210NRG24111120230140853
|
20/11/2023
|
PARKASH CHAND
|
1303006WL0008005
|
PARKASH CHAND
|
00224
|
KACE0000133
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9008006009
|
|
PARKASH CHAND
|
()
|
|
2
|
Tihra Sujanpur
|
HP-03-006-210-00950600/2
(BAGHERA)
|
1303006210NRG24111120230140854
|
20/11/2023
|
Punma Devi
|
1303006WL0008005
|
Punma Devi
|
00224
|
KACE0000133
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9008006008
|
|
Punma Devi
|
()
|
|
3
|
Tihra Sujanpur
|
HP-03-006-220-00951000/71
(JOLE)
|
1303006220NRG24081120230140449
|
20/11/2023
|
SARLA DEVI
|
1303006WL0007954
|
SARLA DEVI
|
00224
|
KACE0000133
|
2514
|
2514
|
Processed
|
01/01/2024
|
|
9008006007
|
|
SARLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7442
|
7442
|
|
|
|
|
|
|
|
|
4
|
Tihra Sujanpur
|
HP-03-006-217-00953200/560
(DERA)
|
1303006217NRG24101120230140849
|
20/11/2023
|
MANBHARI DEVI
|
1303006WL0008002
|
MANBHARI DEVI
|
00224
|
KACE0000193
|
672
|
672
|
Processed
|
01/01/2024
|
|
9008006006
|
|
MANBHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8114
|
8114
|
|
|
|
|
|
|
|