|
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
|
Shilai
|
HP-10-006-211-01651000/72
(KANDO BHATNOL)
|
1310006232NRG24Z251020230146516
|
26/10/2023
|
Kanwer Singh
|
1310006232WL006711
|
Kanwer Singh
|
00153
|
HPSC0000568
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Shilai
|
HP-10-006-211-01651200/601
(KANDO BHATNOL)
|
1310006232NRG24Z251020230146517
|
26/10/2023
|
SUNIL
|
1310006232WL006711
|
SUNIL
|
00153
|
HPSC0000568
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Shilai
|
HP-10-006-211-01651300/297
(KANDO BHATNOL)
|
1310006232NRG24Z251020230146519
|
26/10/2023
|
SANGEETA DEVI
|
1310006232WL006712
|
SANGEETA DEVI
|
00153
|
HPSC0000568
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
720
|
720
|
|
|
|
|
|
|
|