|
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-09-004-129-01905000/1
(GUMMA)
|
1309004129NRG24Z061220230330273
|
06/12/2023
|
Rajesh chauhan
|
1309004129WL016172
|
Rajesh chauhan
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Kothkai
|
HP-09-004-129-01905200/184
(GUMMA)
|
1309004129NRG24Z061220230330277
|
06/12/2023
|
Raman
|
1309004129WL016172
|
Raman
|
00153
|
HPSC0000429
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Kothkai
|
HP-09-004-129-01905000/207
(GUMMA)
|
1309004129NRG24Z061220230330274
|
06/12/2023
|
Surinder chauhan
|
1309004129WL016172
|
Surinder chauhan
|
00462
|
UCBA0001075
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Kothkai
|
HP-09-004-129-01905000/209
(GUMMA)
|
1309004129NRG24Z061220230330276
|
06/12/2023
|
Anshul chauhan
|
1309004129WL016172
|
Anshul chauhan
|
00462
|
UCBA0001551
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
896
|
896
|
|
|
|
|
|
|
|