|
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-03-006-218-00951200/51
(DHAMRIYANA)
|
1303006218NRG24150120240214107
|
24/01/2024
|
SUDARSHANA DEVI
|
1303006WL0011584
|
SUDARSHANA DEVI
|
00224
|
KACE0000042
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2141723656
|
|
SUDARSHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-210-00950500/590
(BAGHERA)
|
1303006210NRG24110120240212920
|
24/01/2024
|
PARKASH CHAND
|
1303006WL0011526
|
PARKASH CHAND
|
00224
|
KACE0000133
|
2419
|
2419
|
Processed
|
25/03/2024
|
|
2141723657
|
|
PARKASH CHAND
|
()
|
|
3
|
Tihra Sujanpur
|
HP-03-006-220-00951000/71
(JOLE)
|
1303006220NRG24050120240203883
|
24/01/2024
|
SARLA DEVI
|
1303006WL0011059
|
SARLA DEVI
|
00224
|
KACE0000133
|
2789
|
2789
|
Processed
|
25/03/2024
|
|
2141723658
|
|
SARLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
4
|
Tihra Sujanpur
|
HP-03-006-228-00962801/226
(SPAHAL)
|
1303006228NRG24110120240213133
|
24/01/2024
|
SUNITA DEVI
|
1303006WL0011542
|
SUNITA DEVI
|
00224
|
KACE0000149
|
2114
|
2114
|
Processed
|
25/03/2024
|
|
2141723659
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2114
|
2114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8666
|
8666
|
|
|
|
|
|
|
|