|
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
|
Theog
|
HP-09-010-324-01819400/170
(CHEOG)
|
1309010324NRG23250720220106097
|
25/07/2022
|
KAMLA DEVI
|
1309010324WL008859
|
KAMLA DEVI
|
00415
|
SBIN0004585
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414858914
|
|
MRS KAMLA DEVI 9WO LATE SH HARI RAM VPOC
|
()
|
|
2
|
Theog
|
HP-09-010-324-01819400/776
(CHEOG)
|
1309010324NRG23250720220106091
|
25/07/2022
|
Reena Gupta
|
1309010324WL008858
|
Reena Gupta
|
00415
|
SBIN0004585
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414858915
|
|
MRS REENA GUPTA WO SANJEET KUMAR GUPTA
|
()
|
|
3
|
Theog
|
HP-09-010-324-01819400/776
(CHEOG)
|
1309010324NRG23250720220106090
|
25/07/2022
|
Sanjeet Kumar
|
1309010324WL008858
|
Sanjeet Kumar
|
00415
|
SBIN0004585
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414858916
|
|
MR SANJEET KUMAR GUPTA
|
()
|
|
4
|
Theog
|
HP-09-010-324-01819500/379
(CHEOG)
|
1309010324NRG23250720220106102
|
25/07/2022
|
RAMESH KUMAR
|
1309010324WL008859
|
RAMESH KUMAR
|
00415
|
SBIN0004585
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414858913
|
|
MR RAMESH KUMAR
|
()
|
|
5
|
Theog
|
HP-09-010-324-01819500/379
(CHEOG)
|
1309010324NRG23250720220106103
|
25/07/2022
|
RITA
|
1309010324WL008859
|
RITA
|
00415
|
SBIN0004585
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414858912
|
|
MRS REETA WO RAMESH KUMAR
|
()
|
|
6
|
Theog
|
HP-09-010-324-01819600/160
(CHEOG)
|
1309010324NRG23250720220106094
|
25/07/2022
|
ISHITA
|
1309010324WL008858
|
ISHITA
|
00415
|
SBIN0004585
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414858911
|
|
MISS ISHITA KUMARI
|
()
|
|
7
|
Theog
|
HP-09-010-324-01819600/160
(CHEOG)
|
1309010324NRG23250720220106092
|
25/07/2022
|
MANOHAR SINGH
|
1309010324WL008858
|
MANOHAR SINGH
|
00415
|
SBIN0004585
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414858910
|
|
MR MANOHAR SINGH
|
()
|
|
8
|
Theog
|
HP-09-010-324-01819600/160
(CHEOG)
|
1309010324NRG23250720220106093
|
25/07/2022
|
SHANTA DEVI
|
1309010324WL008858
|
SHANTA DEVI
|
00415
|
SBIN0004585
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414858907
|
|
MRS SHANTA DEVI
|
()
|
|
9
|
Theog
|
HP-09-010-324-01819900/494
(CHEOG)
|
1309010324NRG23250720220106096
|
25/07/2022
|
ANCHIT
|
1309010324WL008858
|
ANCHIT
|
00415
|
SBIN0004585
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414858909
|
|
MR ANCHIT SHARMA
|
()
|
|
10
|
Theog
|
HP-09-010-324-01819900/494
(CHEOG)
|
1309010324NRG23250720220106095
|
25/07/2022
|
VED PRAKASH
|
1309010324WL008858
|
VED PRAKASH
|
00415
|
SBIN0004585
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414858908
|
|
MR VED PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29680
|
29680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29680
|
29680
|
|
|
|
|
|
|
|