|
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
|
Chauhara
|
HP-09-002-033-01936600/17
(DHAKGAON)
|
1309002033NRG24Z160920230213165
|
16/09/2023
|
Gudu Ram
|
1309002033WL010700
|
Gudu Ram
|
00153
|
HPSC0000404
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Chauhara
|
HP-09-002-048-01937300/228
(MASLI)
|
1309002048NRG24Z160920230213317
|
16/09/2023
|
Ishwar Dev
|
1309002048WL010707
|
Ishwar Dev
|
00153
|
HPSC0000404
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Chauhara
|
HP-09-002-048-01937300/228
(MASLI)
|
1309002048NRG24Z160920230213318
|
16/09/2023
|
Tara Devi
|
1309002048WL010707
|
Tara Devi
|
00153
|
HPSC0000404
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Chauhara
|
HP-09-002-059-01938000/304
(TIKKARI)
|
1309002059NRG24Z160920230213358
|
16/09/2023
|
Kamlesh
|
1309002059WL010709
|
Kamlesh
|
00153
|
HPSC0000404
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
896
|
896
|
|
|
|
|
|
|
|