|
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
|
Totu
|
HP-09-005-181-01736100/15
(GHANAHATI)
|
1309005181NRG24Z230120240511309
|
23/01/2024
|
Shayam lal
|
1309005WL0022022
|
Shayam lal
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Totu
|
HP-09-005-181-01736100/21
(GHANAHATI)
|
1309005181NRG24Z230120240511310
|
23/01/2024
|
Bhasker nand
|
1309005WL0022022
|
Bhasker nand
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Totu
|
HP-09-005-181-01736100/21
(GHANAHATI)
|
1309005181NRG24Z230120240511311
|
23/01/2024
|
Leela devi
|
1309005WL0022022
|
Leela devi
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Totu
|
HP-09-005-181-01736700/13
(GHANAHATI)
|
1309005181NRG24Z230120240511314
|
23/01/2024
|
Gita devi
|
1309005WL0022022
|
Gita devi
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Totu
|
HP-09-005-181-01736700/13
(GHANAHATI)
|
1309005181NRG24Z230120240511313
|
23/01/2024
|
Hari chand sharma
|
1309005WL0022022
|
Hari chand sharma
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Totu
|
HP-09-005-181-01736800/29
(GHANAHATI)
|
1309005181NRG24Z230120240511315
|
23/01/2024
|
Nand lal
|
1309005WL0022022
|
Nand lal
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Totu
|
HP-09-005-181-01736800/29
(GHANAHATI)
|
1309005181NRG24Z230120240511316
|
23/01/2024
|
Uma devi
|
1309005WL0022022
|
Uma devi
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Totu
|
HP-09-005-181-01736800/323
(GHANAHATI)
|
1309005181NRG24Z230120240511323
|
23/01/2024
|
GODAWARI
|
1309005WL0022022
|
GODAWARI
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Totu
|
HP-09-005-181-01736800/37
(GHANAHATI)
|
1309005181NRG24Z230120240511319
|
23/01/2024
|
Anita thakur
|
1309005WL0022022
|
Anita thakur
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Totu
|
HP-09-005-181-01736800/403
(GHANAHATI)
|
1309005181NRG24Z230120240511317
|
23/01/2024
|
NIRMLA
|
1309005WL0022022
|
NIRMLA
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Totu
|
HP-09-005-181-01736800/403
(GHANAHATI)
|
1309005181NRG24Z230120240511318
|
23/01/2024
|
Tek chand
|
1309005WL0022022
|
Tek chand
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Totu
|
HP-09-005-181-01736800/55
(GHANAHATI)
|
1309005181NRG24Z230120240511321
|
23/01/2024
|
CHATRU RAM
|
1309005WL0022022
|
CHATRU RAM
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Totu
|
HP-09-005-181-01736800/55
(GHANAHATI)
|
1309005181NRG24Z230120240511322
|
23/01/2024
|
KRISHNA
|
1309005WL0022022
|
KRISHNA
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2912
|
2912
|
|
|
|
|
|
|
|