|
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
|
Kothkai
|
HP-09-004-120-01905600/393
(BAKHOL)
|
1309004120NRG24Z231020230251461
|
25/10/2023
|
Anant Ram Chauhan
|
1309004120WL012622
|
Anant Ram Chauhan
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Kothkai
|
HP-09-004-120-01905600/393
(BAKHOL)
|
1309004120NRG24Z231020230251462
|
25/10/2023
|
Suchita Chauhan
|
1309004120WL012622
|
Suchita Chauhan
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Kothkai
|
HP-09-004-120-01905600/393
(BAKHOL)
|
1309004120NRG24Z231020230251463
|
25/10/2023
|
Sujain Chauhan
|
1309004120WL012622
|
Sujain Chauhan
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Kothkai
|
HP-09-004-120-01906300/387
(BAKHOL)
|
1309004120NRG24Z231020230251416
|
25/10/2023
|
Suryansh
|
1309004120WL012620
|
Suryansh
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
896
|
896
|
|
|
|
|
|
|
|