|
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
|
Mashobra
|
HP-09-005-204-01787100/19
(SATLAI)
|
1309005204NRG24Z051020230246694
|
17/10/2023
|
Ashish Kumar
|
1309005204WL012353
|
Ashish Kumar
|
00153
|
HPSC0000451
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Mashobra
|
HP-09-005-204-01787100/19
(SATLAI)
|
1309005204NRG24Z051020230246692
|
17/10/2023
|
Ranjeet
|
1309005204WL012353
|
Ranjeet
|
00153
|
HPSC0000451
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Mashobra
|
HP-09-005-204-01787100/19
(SATLAI)
|
1309005204NRG24Z051020230246693
|
17/10/2023
|
Tamanna
|
1309005204WL012353
|
Tamanna
|
00153
|
HPSC0000451
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Mashobra
|
HP-09-005-204-01787100/36
(SATLAI)
|
1309005204NRG24Z051020230246707
|
17/10/2023
|
Ishan Thakur
|
1309005204WL012353
|
Ishan Thakur
|
00153
|
HPSC0000451
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Mashobra
|
HP-09-005-204-01787100/36
(SATLAI)
|
1309005204NRG24Z051020230246706
|
17/10/2023
|
Padam Singh
|
1309005204WL012353
|
Padam Singh
|
00153
|
HPSC0000451
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Mashobra
|
HP-09-005-204-01787100/8
(SATLAI)
|
1309005204NRG24Z051020230246710
|
17/10/2023
|
Sanjeev Thakur
|
1309005204WL012353
|
Sanjeev Thakur
|
00153
|
HPSC0000451
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Mashobra
|
HP-09-005-204-01787100/9
(SATLAI)
|
1309005204NRG24Z051020230246713
|
17/10/2023
|
Monika Verma
|
1309005204WL012353
|
Monika Verma
|
00153
|
HPSC0000451
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Mashobra
|
HP-09-005-204-01788200/324
(SATLAI)
|
1309005204NRG24Z051020230246714
|
17/10/2023
|
Ramesh Kumar
|
1309005204WL012353
|
Ramesh Kumar
|
00153
|
HPSC0000451
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Mashobra
|
HP-09-005-204-01788200/324
(SATLAI)
|
1309005204NRG24Z051020230246715
|
17/10/2023
|
Sunita Thakur
|
1309005204WL012353
|
Sunita Thakur
|
00153
|
HPSC0000451
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2016
|
2016
|
|
|
|
|
|
|
|