|
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
|
Sangrah
|
HP-10-005-177-01571900/108
(GHANDURI)
|
1310005177NRG24Z301020230149625
|
30/10/2023
|
CHAMAN LAL
|
1310005177WL006833
|
CHAMAN LAL
|
00415
|
SBIN0006782
|
107
|
107
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107
|
107
|
|
|
|
|
|
|
|
|
2
|
Sangrah
|
HP-10-005-177-01571900/52
(GHANDURI)
|
1310005177NRG24Z301020230149629
|
30/10/2023
|
Indra Devi
|
1310005177WL006833
|
Indra Devi
|
00415
|
SBIN0009908
|
107
|
107
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107
|
107
|
|
|
|
|
|
|
|
|
3
|
Sangrah
|
HP-10-005-179-01608200/153
(JARAG)
|
1310005000NRG24Z301020230149839
|
30/10/2023
|
DALIP SINGH
|
1310005WL006838
|
DALIP SINGH
|
00415
|
SBIN0011957
|
73
|
73
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73
|
73
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287
|
287
|
|
|
|
|
|
|
|