|
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-03-006-212-00954700/18
(BANAL)
|
1303006212NRG24170520230021094
|
17/05/2023
|
SANTOSH KUMARI
|
1303006212WL001265
|
SANTOSH KUMARI
|
00078
|
CNRB0002558
|
2968
|
2968
|
Processed
|
24/05/2023
|
|
1821326870
|
|
SANTOSH KUMARI
|
()
|
|
2
|
Tihra Sujanpur
|
HP-03-006-212-00954700/29
(BANAL)
|
1303006212NRG24170520230021718
|
17/05/2023
|
URMILA DEVI
|
1303006212WL001293
|
URMILA DEVI
|
00078
|
CNRB0002558
|
1561
|
1561
|
Processed
|
24/05/2023
|
|
1821326871
|
|
URMILA DEVI
|
()
|
|
3
|
Tihra Sujanpur
|
HP-03-006-212-00954800/52
(BANAL)
|
1303006212NRG24170520230021589
|
17/05/2023
|
PARSHOTTAM CHAND
|
1303006212WL001286
|
PARSHOTTAM CHAND
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821326869
|
|
PARSHOTTAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7665
|
7665
|
|
|
|
|
|
|
|
|
4
|
Tihra Sujanpur
|
HP-03-006-212-00954700/279
(BANAL)
|
1303006212NRG24170520230021326
|
17/05/2023
|
SATISH KUMAR
|
1303006212WL001275
|
SATISH KUMAR
|
00415
|
SBIN0010726
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1821326872
|
|
SATISH KUMAR SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10801
|
10801
|
|
|
|
|
|
|
|