|
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
|
Tilordhar
|
HP-10-003-099-01646000/281
(KORGA)
|
1310003099NRG24Z300920230135870
|
04/10/2023
|
Suman
|
1310003099WL006246
|
Suman
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Tilordhar
|
HP-10-003-073-01646800/264
(BHAJAUN)
|
1310003073NRG24Z300920230134949
|
04/10/2023
|
Sunita Devi
|
1310003073WL006211
|
Sunita Devi
|
00462
|
UCBA0000863
|
240
|
240
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Tilordhar
|
HP-10-003-099-01646000/121
(KORGA)
|
1310003099NRG24Z300920230135905
|
04/10/2023
|
Raksha Devi
|
1310003099WL006248
|
Raksha Devi
|
00462
|
UCBA0000863
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Tilordhar
|
HP-10-003-099-01646000/127
(KORGA)
|
1310003099NRG24Z300920230135906
|
04/10/2023
|
Manish
|
1310003099WL006248
|
Manish
|
00462
|
UCBA0000863
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
832
|
832
|
|
|
|
|
|
|
|