|
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
|
Theog
|
HP-09-010-327-01810900/246
(DEORI GHAT)
|
1309010327NRG24Z301020230263360
|
02/11/2023
|
Urmila
|
1309010327WL013009
|
Urmila
|
00153
|
HPSC0000444
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Theog
|
HP-09-010-327-01811300/138
(DEORI GHAT)
|
1309010327NRG24Z301020230263647
|
02/11/2023
|
VIMLA DEVI
|
1309010327WL013014
|
VIMLA DEVI
|
00153
|
HPSC0000444
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Theog
|
HP-09-010-335-01807300/723
(JAIS)
|
1309010335NRG24Z251020230254176
|
02/11/2023
|
Ramesh
|
1309010335WL012673
|
Ramesh
|
00153
|
HPSC0000444
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-338-01793500/121
(KALJAR MATYANA)
|
1309010338NRG24Z271020230259127
|
02/11/2023
|
SHEELA CHANDEL
|
1309010338WL012829
|
SHEELA CHANDEL
|
00153
|
HPSC0000450
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Theog
|
HP-09-010-359-01793800/105
(SHADI MATYANA)
|
1309010359NRG24Z251020230251527
|
02/11/2023
|
Sarla Devi
|
1309010359WL012626
|
Sarla Devi
|
00153
|
HPSC0000450
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
6
|
Theog
|
HP-09-010-349-01814500/524
(MANJHAR)
|
1309010370NRG24Z281020230260275
|
02/11/2023
|
Narvada
|
1309010370WL012878
|
Narvada
|
00153
|
HPSC0000460
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1200
|
1200
|
|
|
|
|
|
|
|