|
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
|
Jhandutta
|
HP-01-003-114-01241800/1127
(BEHNA BRAHMNA)
|
1301003152NRG24Z061020230089042
|
20/10/2023
|
Ms Poonam Kumari
|
1301003152WL007202
|
Ms Poonam Kumari
|
00354
|
PUNB0644000
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
2
|
Jhandutta
|
HP-01-003-115-01243500/51
(BEHNAJATTA)
|
1301003115NRG24Z201020230092576
|
20/10/2023
|
Meera Devi
|
1301003115WL007514
|
Meera Devi
|
00415
|
SBIN0009088
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Jhandutta
|
HP-01-003-115-01243500/805
(BEHNAJATTA)
|
1301003115NRG24Z201020230092578
|
20/10/2023
|
NIRMLA DEVI
|
1301003115WL007514
|
NIRMLA DEVI
|
00415
|
SBIN0009088
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Jhandutta
|
HP-01-003-115-01256100/817
(BEHNAJATTA)
|
1301003115NRG24Z201020230092559
|
20/10/2023
|
RAM DASS
|
1301003115WL007512
|
RAM DASS
|
00415
|
SBIN0009088
|
32
|
32
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368
|
368
|
|
|
|
|
|
|
|