|
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
|
Tilordhar
|
HP-10-003-073-01646100/401
(BHAJAUN)
|
1310003073NRG24Z010920230116562
|
01/09/2023
|
Mehandi Devi
|
1310003073WL005297
|
Mehandi Devi
|
00153
|
HPSC0000567
|
209
|
209
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Tilordhar
|
HP-10-003-073-01646100/57
(BHAJAUN)
|
1310003073NRG24Z010920230116564
|
01/09/2023
|
Sunita Devi
|
1310003073WL005297
|
Sunita Devi
|
00153
|
HPSC0000567
|
209
|
209
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Tilordhar
|
HP-10-003-073-01646100/66
(BHAJAUN)
|
1310003073NRG24Z010920230116565
|
01/09/2023
|
SHARDA SHARMA
|
1310003073WL005297
|
SHARDA SHARMA
|
00153
|
HPSC0000567
|
209
|
209
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
4
|
Tilordhar
|
HP-10-003-073-01646100/434
(BHAJAUN)
|
1310003073NRG24Z010920230116563
|
01/09/2023
|
Kaushlya Devi
|
1310003073WL005297
|
Kaushlya Devi
|
00462
|
UCBA0001236
|
209
|
209
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
836
|
836
|
|
|
|
|
|
|
|