|
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
|
Rajgarh
|
HP-10-004-140-01564500/500
(KARGANOO)
|
1310004000NRG24Z121220230182683
|
13/12/2023
|
Naresh Kumar
|
1310004WL008254
|
Naresh Kumar
|
00415
|
SBIN0050554
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Rajgarh
|
HP-10-004-140-01564800/525
(KARGANOO)
|
1310004000NRG24Z121220230182723
|
13/12/2023
|
Rekha Sharma
|
1310004WL008255
|
Rekha Sharma
|
00415
|
SBIN0050554
|
160
|
160
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
Rajgarh
|
HP-10-004-146-01569500/492
(NEHAR PAB)
|
1310004000NRG24Z131220230183181
|
13/12/2023
|
Rakesh Kumar
|
1310004WL008274
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
640
|
640
|
|
|
|
|
|
|
|