|
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
|
Jhandutta
|
HP-01-003-116-01242400/75
(BERI MIYAN)
|
1301003116NRG24Z201220230124644
|
21/12/2023
|
Dhyan Singh
|
1301003116WL010271
|
Dhyan Singh
|
00354
|
PUNB0998000
|
80
|
80
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
2
|
Jhandutta
|
HP-01-003-131-01242000/622
(JANGLA)
|
1301003131NRG24Z201220230125085
|
21/12/2023
|
Kalpana Devi
|
1301003131WL010305
|
Kalpana Devi
|
00462
|
UCBA0001355
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Jhandutta
|
HP-01-003-131-01242000/717
(JANGLA)
|
1301003131NRG24Z201220230125086
|
21/12/2023
|
Kiran Kumari
|
1301003131WL010305
|
Kiran Kumari
|
00462
|
UCBA0001355
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272
|
272
|
|
|
|
|
|
|
|