|
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
|
Totu
|
HP-09-005-189-01754900/110
(KOT)
|
1309005000NRG24Z220920230222909
|
22/09/2023
|
BHEEMA DEVI
|
1309005WL011160
|
BHEEMA DEVI
|
00462
|
UCBA0001356
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Totu
|
HP-09-005-189-01754900/134
(KOT)
|
1309005000NRG24Z220920230222911
|
22/09/2023
|
BHARAT SINGH
|
1309005WL011160
|
BHARAT SINGH
|
00462
|
UCBA0001356
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Totu
|
HP-09-005-189-01754900/134
(KOT)
|
1309005000NRG24Z220920230222912
|
22/09/2023
|
RAKESH KUMAR
|
1309005WL011160
|
RAKESH KUMAR
|
00462
|
UCBA0001356
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Totu
|
HP-09-005-189-01754900/134-A
(KOT)
|
1309005000NRG24Z220920230222914
|
22/09/2023
|
TANUJA
|
1309005WL011160
|
TANUJA
|
00462
|
UCBA0001356
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Totu
|
HP-09-005-189-01754900/134-A
(KOT)
|
1309005000NRG24Z220920230222913
|
22/09/2023
|
YOGESH
|
1309005WL011160
|
YOGESH
|
00462
|
UCBA0001356
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1120
|
1120
|
|
|
|
|
|
|
|