|
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
|
Theog
|
HP-09-010-319-01813300/104
(BAROG)
|
1309010319NRG24Z280920230234858
|
28/09/2023
|
VIMLA DEVI
|
1309010319WL011756
|
VIMLA DEVI
|
00048
|
BKID0007907
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Theog
|
HP-09-010-319-01813400/466
(BAROG)
|
1309010319NRG24Z280920230234715
|
28/09/2023
|
sanjeev
|
1309010319WL011754
|
sanjeev
|
00048
|
BKID0007907
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Theog
|
HP-09-010-319-01813500/175
(BAROG)
|
1309010319NRG24Z280920230234815
|
28/09/2023
|
KAUSHALYA
|
1309010319WL011755
|
KAUSHALYA
|
00048
|
BKID0007907
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Theog
|
HP-09-010-319-01813500/346
(BAROG)
|
1309010319NRG24Z280920230234873
|
28/09/2023
|
usha devi
|
1309010319WL011756
|
usha devi
|
00048
|
BKID0007907
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Theog
|
HP-09-010-319-01829900/259
(BAROG)
|
1309010319NRG24Z280920230234832
|
28/09/2023
|
narvda
|
1309010319WL011755
|
narvda
|
00048
|
BKID0007907
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Theog
|
HP-09-010-319-01829900/385
(BAROG)
|
1309010319NRG24Z280920230234834
|
28/09/2023
|
SHARDA
|
1309010319WL011755
|
SHARDA
|
00048
|
BKID0007907
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
7
|
Theog
|
HP-09-010-319-01813400/453
(BAROG)
|
1309010319NRG24Z280920230234803
|
28/09/2023
|
pawan sharma
|
1309010319WL011755
|
pawan sharma
|
00354
|
PUNB0388900
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
8
|
Theog
|
HP-09-010-319-01813400/451
(BAROG)
|
1309010319NRG24Z280920230234868
|
28/09/2023
|
padma vati
|
1309010319WL011756
|
padma vati
|
00415
|
SBIN0051277
|
160
|
160
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1584
|
1584
|
|
|
|
|
|
|
|