|
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
|
Kothkai
|
HP-09-004-123-01909300/335
(DARKOTI)
|
1309004123NRG24Z041220230326888
|
05/12/2023
|
Bakhtawar Singh
|
1309004123WL016001
|
Bakhtawar Singh
|
00153
|
HPSC0000422
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Kothkai
|
HP-09-004-123-01909300/335
(DARKOTI)
|
1309004123NRG24Z041220230326890
|
05/12/2023
|
Hrithik Purta
|
1309004123WL016001
|
Hrithik Purta
|
00153
|
HPSC0000422
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Kothkai
|
HP-09-004-123-01909300/335
(DARKOTI)
|
1309004123NRG24Z041220230326889
|
05/12/2023
|
Sushma Purta
|
1309004123WL016001
|
Sushma Purta
|
00153
|
HPSC0000422
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
672
|
672
|
|
|
|
|
|
|
|