|
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
|
Sangrah
|
HP-10-005-176-01605200/196
(GEHAL)
|
1310005000NRG24Z271020230148265
|
27/10/2023
|
Durgi Devi
|
1310005WL006769
|
Durgi Devi
|
00462
|
UCBA0000763
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Sangrah
|
HP-10-005-176-01605200/292
(GEHAL)
|
1310005000NRG24Z271020230148286
|
27/10/2023
|
Vinod Kumar
|
1310005WL006769
|
Vinod Kumar
|
00462
|
UCBA0000763
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
3
|
Sangrah
|
HP-10-005-176-01605200/196
(GEHAL)
|
1310005000NRG24Z271020230148266
|
27/10/2023
|
Het Ram
|
1310005WL006769
|
Het Ram
|
00462
|
UCBA0001515
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Sangrah
|
HP-10-005-176-01605200/203
(GEHAL)
|
1310005000NRG24Z271020230148270
|
27/10/2023
|
Surjan
|
1310005WL006769
|
Surjan
|
00462
|
UCBA0001515
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
752
|
752
|
|
|
|
|
|
|
|