|
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-03-006-217-00952400/570
(DERA)
|
1303006217NRG23011220220110081
|
05/12/2022
|
RAMA KUMARI
|
1303006217WL011067
|
RAMA KUMARI
|
00224
|
KACE0000042
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7064761214
|
|
RAMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-210-00950200/153
(BAGHERA)
|
1303006210NRG23021220220110409
|
05/12/2022
|
VEENA DEVI
|
1303006210WL011104
|
VEENA DEVI
|
00224
|
KACE0000133
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7064761218
|
|
VEENA DEVI
|
()
|
|
3
|
Tihra Sujanpur
|
HP-03-006-210-00950200/321
(BAGHERA)
|
1303006210NRG23021220220110410
|
05/12/2022
|
BEENA DEVI
|
1303006210WL011104
|
BEENA DEVI
|
00224
|
KACE0000133
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7064761215
|
|
BEENA DEVI
|
()
|
|
4
|
Tihra Sujanpur
|
HP-03-006-210-00950200/346
(BAGHERA)
|
1303006210NRG23021220220110412
|
05/12/2022
|
KAVITA RANI
|
1303006210WL011104
|
KAVITA RANI
|
00224
|
KACE0000133
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7064761213
|
|
KAVITA RANI
|
()
|
|
5
|
Tihra Sujanpur
|
HP-03-006-210-00950200/376
(BAGHERA)
|
1303006210NRG23231120220108659
|
05/12/2022
|
SHAKUTLA DEVI
|
1303006210WL010865
|
SHAKUTLA DEVI
|
00224
|
KACE0000133
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7064761216
|
|
SHAKUTLA DEVI
|
()
|
|
6
|
Tihra Sujanpur
|
HP-03-006-210-00950200/565
(BAGHERA)
|
1303006210NRG23021220220110414
|
05/12/2022
|
RUMLA DEVI
|
1303006210WL011104
|
RUMLA DEVI
|
00224
|
KACE0000133
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7064761219
|
|
RUMLA DEVI
|
()
|
|
7
|
Tihra Sujanpur
|
HP-03-006-210-00950200/572
(BAGHERA)
|
1303006210NRG23021220220110415
|
05/12/2022
|
NEHA
|
1303006210WL011104
|
NEHA
|
00224
|
KACE0000133
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7064761211
|
|
NEHA
|
()
|
|
8
|
Tihra Sujanpur
|
HP-03-006-210-00950200/653
(BAGHERA)
|
1303006210NRG23231120220108660
|
05/12/2022
|
NISHA DEVI
|
1303006210WL010865
|
NISHA DEVI
|
00224
|
KACE0000133
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7064761212
|
|
NISHA DEVI
|
()
|
|
9
|
Tihra Sujanpur
|
HP-03-006-210-00950200/93
(BAGHERA)
|
1303006210NRG23021220220110418
|
05/12/2022
|
KISHORI LAL
|
1303006210WL011104
|
KISHORI LAL
|
00224
|
KACE0000133
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7064761217
|
|
KISHORI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26500
|
26500
|
|
|
|
|
|
|
|