|
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
|
Chopal
|
HP-09-003-073-01866100/260
(DHANAT)
|
1309003073NRG24Z060920230204655
|
06/09/2023
|
Suman
|
1309003073WL010238
|
Suman
|
00153
|
HPSC0000427
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Chopal
|
HP-09-003-073-01872400/409
(DHANAT)
|
1309003073NRG24Z060920230204633
|
06/09/2023
|
Santosh Kumar
|
1309003073WL010237
|
Santosh Kumar
|
00153
|
HPSC0000427
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Chopal
|
HP-09-003-106-01862700/401
(POLIA)
|
1309003106NRG24Z060920230205432
|
06/09/2023
|
Kalpna Devi
|
1309003106WL010285
|
Kalpna Devi
|
00153
|
HPSC0000427
|
192
|
192
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Chopal
|
HP-09-003-106-02223000/465
(POLIA)
|
1309003106NRG24Z060920230205448
|
06/09/2023
|
Heena
|
1309003106WL010285
|
Heena
|
00153
|
HPSC0000427
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|