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-03-006-213-00958000/234 (CHABUTRA)
|
1303006213NRG24010520230006588
|
03/05/2023
|
Mamta Devi
|
1303006213WL000328
|
Mamta Devi
|
00176
|
IDIB000T569
|
209
|
209
|
Processed
|
12/05/2023
|
|
1478821293
|
|
Mamta Devi
|
()
|
2
|
Tihra Sujanpur
|
HP-03-006-213-00958000/275 (CHABUTRA)
|
1303006213NRG24010520230006589
|
03/05/2023
|
NIRMLA DEVI
|
1303006213WL000328
|
NIRMLA DEVI
|
00176
|
IDIB000T569
|
209
|
209
|
Processed
|
12/05/2023
|
|
1478821291
|
|
NIRMLA DEVI
|
()
|
3
|
Tihra Sujanpur
|
HP-03-006-213-00959000/992 (CHABUTRA)
|
1303006213NRG24010520230006594
|
03/05/2023
|
KIRAN
|
1303006213WL000328
|
KIRAN
|
00176
|
IDIB000T569
|
209
|
209
|
Processed
|
12/05/2023
|
|
1478821292
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
4
|
Tihra Sujanpur
|
HP-03-006-213-00958400/654 (CHABUTRA)
|
1303006213NRG24010520230006773
|
03/05/2023
|
GOGAN DEVI
|
1303006213WL000339
|
GOGAN DEVI
|
00354
|
PUNB0171900
|
1463
|
1463
|
Processed
|
13/05/2023
|
|
1478821290
|
|
GOGAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2090
|
2090
|
|
|
|
|
|
|
|