|
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
|
BANGANA
|
HP-12-002-088-01176900/517
(TANOH)
|
1312002088NRG24Z030120240195907
|
19/01/2024
|
pooja devi
|
1312002088WL009013
|
pooja devi
|
00224
|
KACE0000157
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
BANGANA
|
HP-12-002-088-01176900/519
(TANOH)
|
1312002088NRG24Z030120240195909
|
19/01/2024
|
SANTOSH KUMARI
|
1312002088WL009013
|
SANTOSH KUMARI
|
00224
|
KACE0000157
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
BANGANA
|
HP-12-002-088-01177000/514
(TANOH)
|
1312002088NRG24Z030120240195916
|
19/01/2024
|
JAI VEER MOUDGIL
|
1312002088WL009013
|
JAI VEER MOUDGIL
|
00224
|
KACE0000157
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
BANGANA
|
HP-12-002-088-01177000/521
(TANOH)
|
1312002088NRG24Z030120240195917
|
19/01/2024
|
SOROJ KUMARI
|
1312002088WL009013
|
SOROJ KUMARI
|
00224
|
KACE0000157
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|