|
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
|
Amb
|
HP-12-001-038-01117700/212
(NARI CHINTPURNI)
|
1312001038NRG24Z170820230098398
|
17/08/2023
|
Sunita devi
|
1312001038WL004411
|
Sunita devi
|
00349
|
PSIB0021367
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-040-01135600/201
(POLIAN PORIHITAN)
|
1312001040NRG24Z170820230098363
|
17/08/2023
|
MADHU BALA
|
1312001040WL004409
|
MADHU BALA
|
00354
|
PUNB0173700
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Amb
|
HP-12-001-040-01135600/263
(POLIAN PORIHITAN)
|
1312001040NRG24Z170820230098368
|
17/08/2023
|
Asha Kumari
|
1312001040WL004409
|
Asha Kumari
|
00354
|
PUNB0173700
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Amb
|
HP-12-001-040-01135600/298
(POLIAN PORIHITAN)
|
1312001040NRG24Z170820230098370
|
17/08/2023
|
Anju Bala
|
1312001040WL004409
|
Anju Bala
|
00354
|
PUNB0173700
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Amb
|
HP-12-001-040-01135600/298
(POLIAN PORIHITAN)
|
1312001040NRG24Z170820230098371
|
17/08/2023
|
Deepak Thakur
|
1312001040WL004409
|
Deepak Thakur
|
00354
|
PUNB0173700
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
716
|
716
|
|
|
|
|
|
|
|
|
6
|
Amb
|
HP-12-001-038-01117700/66
(NARI CHINTPURNI)
|
1312001038NRG24Z170820230098890
|
17/08/2023
|
Rajinder Pal
|
1312001038WL004434
|
Rajinder Pal
|
00415
|
SBIN0002327
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164
|
164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1104
|
1104
|
|
|
|
|
|
|
|