|
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
|
Nankhari
|
HP-09-006-210-01685200/413
(BADOG)
|
1309006000NRG24Z270820230193367
|
28/08/2023
|
Anil kumar
|
1309006WL009717
|
Anil kumar
|
00153
|
HPSC0000425
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Nankhari
|
HP-09-006-210-01685200/413
(BADOG)
|
1309006000NRG24Z270820230193368
|
28/08/2023
|
Hem lata
|
1309006WL009717
|
Hem lata
|
00153
|
HPSC0000425
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
3
|
Nankhari
|
HP-09-006-218-01683500/33
(KHUNNI PANOLI)
|
1309006218NRG24Z280820230194430
|
28/08/2023
|
Kamla Devi
|
1309006218WL009755
|
Kamla Devi
|
00153
|
HPSC0000455
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
576
|
576
|
|
|
|
|
|
|
|