|
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
|
Chopal
|
HP-09-003-077-01868700/9
(GORLI)
|
1309003077NRG24Z210820230184616
|
21/08/2023
|
Kamla Negi
|
1309003077WL009326
|
Kamla Negi
|
00153
|
HPSC0000424
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Chopal
|
HP-09-003-099-01833800/93
(MATAL)
|
1309003099NRG24Z210820230184543
|
21/08/2023
|
Kamlesh
|
1309003099WL009323
|
Kamlesh
|
00153
|
HPSC0000424
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Chopal
|
HP-09-003-099-01833800/95
(MATAL)
|
1309003099NRG24Z210820230184522
|
21/08/2023
|
Roopa Devi
|
1309003099WL009322
|
Roopa Devi
|
00153
|
HPSC0000424
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Chopal
|
HP-09-003-099-01834500/306
(MATAL)
|
1309003099NRG24Z210820230184525
|
21/08/2023
|
Karam Chand
|
1309003099WL009322
|
Karam Chand
|
00153
|
HPSC0000424
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
848
|
848
|
|
|
|
|
|
|
|