|
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-10-003-081-01646500/70
(CHANDNI)
|
1310003081NRG23180820220058071
|
18/08/2022
|
Geeta Ram
|
1310003081WL004881
|
Geeta Ram
|
00415
|
SBIN0001680
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314034463
|
|
MR GEETA RAM SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
2
|
Tilordhar
|
HP-10-003-078-01648500/159
(BOKALPAV)
|
1310003078NRG23180820220057704
|
18/08/2022
|
RATTAN SINGH
|
1310003078WL004838
|
RATTAN SINGH
|
00415
|
SBIN0007459
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314034469
|
|
MR RATTAN SINGH
|
()
|
|
3
|
Tilordhar
|
HP-10-003-078-01648500/215
(BOKALPAV)
|
1310003078NRG23180820220057705
|
18/08/2022
|
Sharmila Devi
|
1310003078WL004838
|
Sharmila Devi
|
00415
|
SBIN0007459
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314034468
|
|
MRS SHARMILA DEVI
|
()
|
|
4
|
Tilordhar
|
HP-10-003-078-01648500/44
(BOKALPAV)
|
1310003078NRG23180820220057709
|
18/08/2022
|
Mehandi devi
|
1310003078WL004838
|
Mehandi devi
|
00415
|
SBIN0007459
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314034465
|
|
MS PRIYANKA DEVI
|
()
|
|
5
|
Tilordhar
|
HP-10-003-078-01648500/77
(BOKALPAV)
|
1310003078NRG23180820220057711
|
18/08/2022
|
Birender Singh
|
1310003078WL004838
|
Birender Singh
|
00415
|
SBIN0007459
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314034466
|
|
MR BIRENDER SINGH
|
()
|
|
6
|
Tilordhar
|
HP-10-003-123-01648900/100
(SHAWGA)
|
1310003123NRG23180820220057915
|
18/08/2022
|
Pravesh Kumar
|
1310003123WL004862
|
Pravesh Kumar
|
00415
|
SBIN0007459
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314034470
|
|
MR PRAVESH KUMAR
|
()
|
|
7
|
Tilordhar
|
HP-10-003-123-01648900/223
(SHAWGA)
|
1310003123NRG23180820220057922
|
18/08/2022
|
Sita Devi
|
1310003123WL004862
|
Sita Devi
|
00415
|
SBIN0007459
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314034467
|
|
MRS SITA DEVI
|
()
|
|
8
|
Tilordhar
|
HP-10-003-123-01648900/46-A
(SHAWGA)
|
1310003123NRG23180820220057928
|
18/08/2022
|
Madan Singh
|
1310003123WL004862
|
Madan Singh
|
00415
|
SBIN0007459
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314034464
|
|
MR MADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22896
|
22896
|
|
|
|
|
|
|
|