|
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-09-005-163-01755600/653-A
(ANANDPUR)
|
1309005000NRG24Z291120230314635
|
01/12/2023
|
DEVISHAT
|
1309005WL015394
|
DEVISHAT
|
00349
|
PSIB0000178
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Totu
|
HP-09-005-163-01755600/653-A
(ANANDPUR)
|
1309005000NRG24Z291120230314636
|
01/12/2023
|
KALPNA
|
1309005WL015394
|
KALPNA
|
00349
|
PSIB0000178
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Totu
|
HP-09-005-206-01751100/243-A
(THARI)
|
1309005000NRG24Z291120230311616
|
01/12/2023
|
SANJEEV SHARMA
|
1309005WL015273
|
SANJEEV SHARMA
|
00354
|
PUNB0879100
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Totu
|
HP-09-005-163-01755300/909
(ANANDPUR)
|
1309005000NRG24Z291120230311586
|
01/12/2023
|
Kuldeep
|
1309005WL015272
|
Kuldeep
|
00415
|
SBIN0013702
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
896
|
896
|
|
|
|
|
|
|
|