|
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
|
Tilordhar
|
HP-10-003-123-01648900/131
(SHAWGA)
|
1310003123NRG23241220220110000
|
24/12/2022
|
Kajal
|
1310003123WL009827
|
Kajal
|
00415
|
SBIN0007459
|
3180
|
3180
|
Processed
|
28/12/2022
|
|
7471483944
|
|
MS KAJAL KAJAL
|
()
|
|
2
|
Tilordhar
|
HP-10-003-123-01648900/131
(SHAWGA)
|
1310003123NRG23241220220109999
|
24/12/2022
|
Shanta Devi
|
1310003123WL009827
|
Shanta Devi
|
00415
|
SBIN0007459
|
3180
|
3180
|
Processed
|
28/12/2022
|
|
7471483950
|
|
MRS SHANTA DEVI
|
()
|
|
3
|
Tilordhar
|
HP-10-003-123-01648900/137
(SHAWGA)
|
1310003123NRG23231220220109821
|
24/12/2022
|
Kamla Devi
|
1310003123WL009808
|
Kamla Devi
|
00415
|
SBIN0007459
|
3180
|
3180
|
Processed
|
28/12/2022
|
|
7471483949
|
|
MRS KAMLA DEVI
|
()
|
|
4
|
Tilordhar
|
HP-10-003-123-01648900/138
(SHAWGA)
|
1310003123NRG23231220220109830
|
24/12/2022
|
Seeta Ram
|
1310003123WL009809
|
Seeta Ram
|
00415
|
SBIN0007459
|
3180
|
3180
|
Processed
|
28/12/2022
|
|
7471483951
|
|
MR SITA RAM
|
()
|
|
5
|
Tilordhar
|
HP-10-003-123-01648900/243
(SHAWGA)
|
1310003123NRG23231220220109840
|
24/12/2022
|
INDER SINGH
|
1310003123WL009809
|
INDER SINGH
|
00415
|
SBIN0007459
|
3180
|
3180
|
Processed
|
28/12/2022
|
|
7471483953
|
|
MR INDER SINGH
|
()
|
|
6
|
Tilordhar
|
HP-10-003-123-01648900/455
(SHAWGA)
|
1310003123NRG23241220220110014
|
24/12/2022
|
Sheela Devi
|
1310003123WL009827
|
Sheela Devi
|
00415
|
SBIN0007459
|
3180
|
3180
|
Processed
|
28/12/2022
|
|
7471483955
|
|
MRS SHEELA DEVI
|
()
|
|
7
|
Tilordhar
|
HP-10-003-128-01645200/201
(THONTHA JAKHAL)
|
1310003128NRG23231220220109988
|
24/12/2022
|
Raksha devi
|
1310003128WL009826
|
Raksha devi
|
00415
|
SBIN0007459
|
2968
|
2968
|
Processed
|
28/12/2022
|
|
7471483956
|
|
MRS RAKSHA DEVI
|
()
|
|
8
|
Tilordhar
|
HP-10-003-128-01645200/227
(THONTHA JAKHAL)
|
1310003128NRG23241220220110028
|
24/12/2022
|
Shyama Devi
|
1310003128WL009828
|
Shyama Devi
|
00415
|
SBIN0007459
|
2968
|
2968
|
Processed
|
28/12/2022
|
|
7471483945
|
|
MRS SHYAMA DEVI
|
()
|
|
9
|
Tilordhar
|
HP-10-003-128-01645200/336
(THONTHA JAKHAL)
|
1310003128NRG23231220220109990
|
24/12/2022
|
Asha Devi
|
1310003128WL009826
|
Asha Devi
|
00415
|
SBIN0007459
|
2968
|
2968
|
Processed
|
28/12/2022
|
|
7471483947
|
|
MRS ASHA DEVI
|
()
|
|
10
|
Tilordhar
|
HP-10-003-128-01645200/336
(THONTHA JAKHAL)
|
1310003128NRG23231220220109991
|
24/12/2022
|
Shushma Devi
|
1310003128WL009826
|
Shushma Devi
|
00415
|
SBIN0007459
|
2968
|
2968
|
Processed
|
28/12/2022
|
|
7471483948
|
|
MRS SHUSHMA DEVI
|
()
|
|
11
|
Tilordhar
|
HP-10-003-128-01645200/352
(THONTHA JAKHAL)
|
1310003128NRG23241220220110032
|
24/12/2022
|
Shivanand
|
1310003128WL009828
|
Shivanand
|
00415
|
SBIN0007459
|
2968
|
2968
|
Processed
|
28/12/2022
|
|
7471483952
|
|
MR SHIVA NAND
|
()
|
|
12
|
Tilordhar
|
HP-10-003-128-01645200/54
(THONTHA JAKHAL)
|
1310003128NRG23231220220109998
|
24/12/2022
|
Atro Devi
|
1310003128WL009826
|
Atro Devi
|
00415
|
SBIN0007459
|
2544
|
2544
|
Processed
|
28/12/2022
|
|
7471483946
|
|
MR ATRO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36464
|
36464
|
|
|
|
|
|
|
|
|
13
|
Tilordhar
|
HP-10-003-123-01648900/49
(SHAWGA)
|
1310003123NRG23241220220110015
|
24/12/2022
|
Deepo Devi
|
1310003123WL009827
|
Deepo Devi
|
00462
|
UCBA0003206
|
3180
|
3180
|
Processed
|
28/12/2022
|
|
7471483954
|
|
DEEPO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39644
|
39644
|
|
|
|
|
|
|
|