|
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
|
Rampur
|
HP-09-008-257-01668500/247
(DEVNAGAR)
|
1309008257NRG24Z291220230389819
|
30/12/2023
|
Roshni Devi
|
1309008257WL018813
|
Roshni Devi
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-274-01669000/509
(NIRATH)
|
1309008274NRG24Z291220230390296
|
30/12/2023
|
Kanchan Devi
|
1309008274WL018823
|
Kanchan Devi
|
00354
|
PUNB0211700
|
96
|
96
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-265-01676300/298
(KASHAPAT)
|
1309008265NRG24Z291220230390373
|
30/12/2023
|
Harish Thakur
|
1309008265WL018827
|
Harish Thakur
|
00415
|
SBIN0000703
|
176
|
176
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Rampur
|
HP-09-008-265-01676400/222
(KASHAPAT)
|
1309008265NRG24Z291220230390422
|
30/12/2023
|
Subhash
|
1309008265WL018829
|
Subhash
|
00415
|
SBIN0000703
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
5
|
Rampur
|
HP-09-008-265-01676400/224
(KASHAPAT)
|
1309008265NRG24Z291220230390381
|
30/12/2023
|
Satya Pal
|
1309008265WL018827
|
Satya Pal
|
00462
|
UCBA0001522
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Rampur
|
HP-09-008-265-01676400/462
(KASHAPAT)
|
1309008265NRG24Z291220230390390
|
30/12/2023
|
Anup Jain
|
1309008265WL018827
|
Anup Jain
|
00462
|
UCBA0001522
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1104
|
1104
|
|
|
|
|
|
|
|