|
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-09-004-148-01898800/21
(PANOG)
|
1309004148NRG24Z181120230288122
|
18/11/2023
|
Vimla Devi
|
1309004148WL014235
|
Vimla Devi
|
00415
|
SBIN0003937
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Kothkai
|
HP-09-004-148-01898800/283
(PANOG)
|
1309004148NRG24Z181120230288124
|
18/11/2023
|
Sandeep
|
1309004148WL014235
|
Sandeep
|
00415
|
SBIN0003937
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Kothkai
|
HP-09-004-148-01898800/284
(PANOG)
|
1309004148NRG24Z181120230288126
|
18/11/2023
|
Monika Sharma
|
1309004148WL014235
|
Monika Sharma
|
00415
|
SBIN0003937
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Kothkai
|
HP-09-004-148-01898800/284
(PANOG)
|
1309004148NRG24Z181120230288125
|
18/11/2023
|
Partap Sharma
|
1309004148WL014235
|
Partap Sharma
|
00415
|
SBIN0003937
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
896
|
896
|
|
|
|
|
|
|
|