|
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
|
Chauhara
|
HP-09-002-052-01928800/177
(ROHAL)
|
1309002052NRG24Z191220230359009
|
21/12/2023
|
Vidya Pati
|
1309002052WL017417
|
Vidya Pati
|
00153
|
HPSC0000404
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Chauhara
|
HP-09-002-047-02214900/498
(KWAR)
|
1309002047NRG24Z211220230362761
|
21/12/2023
|
shishi ram
|
1309002047WL017608
|
shishi ram
|
00153
|
HPSC0000410
|
168
|
168
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168
|
168
|
|
|
|
|
|
|
|
|
3
|
Chauhara
|
HP-09-002-051-01932900/299
(RANOL)
|
1309002000NRG24Z211220230362609
|
21/12/2023
|
SARILA DEVI
|
1309002WL017602
|
SARILA DEVI
|
00153
|
HPSC0000412
|
186
|
186
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Chauhara
|
HP-09-002-051-01932900/96
(RANOL)
|
1309002000NRG24Z211220230362614
|
21/12/2023
|
RILA DEVI
|
1309002WL017602
|
RILA DEVI
|
00153
|
HPSC0000412
|
200
|
200
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Chauhara
|
HP-09-002-060-01932100/289
(TODSA)
|
1309002060NRG24Z201220230360225
|
21/12/2023
|
Geeta Devi
|
1309002060WL017481
|
Geeta Devi
|
00153
|
HPSC0000412
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Chauhara
|
HP-09-002-060-01932200/170
(TODSA)
|
1309002060NRG24Z191220230356947
|
21/12/2023
|
SAINU DEVI
|
1309002060WL017321
|
SAINU DEVI
|
00153
|
HPSC0000412
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Chauhara
|
HP-09-002-060-01932300/179
(TODSA)
|
1309002060NRG24Z201220230360175
|
21/12/2023
|
Lachami
|
1309002060WL017479
|
Lachami
|
00153
|
HPSC0000412
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1058
|
1058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1450
|
1450
|
|
|
|
|
|
|
|