|
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
|
Shilai
|
HP-10-006-220-01653500/381
(NAINI DHAR)
|
1310006220NRG24Z081120230155115
|
09/11/2023
|
Narender Singh
|
1310006220WL007046
|
Narender Singh
|
00153
|
HPSC0000577
|
89
|
89
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Shilai
|
HP-10-006-220-01653500/381
(NAINI DHAR)
|
1310006220NRG24Z081120230155116
|
09/11/2023
|
Promila
|
1310006220WL007046
|
Promila
|
00153
|
HPSC0000577
|
149
|
149
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Shilai
|
HP-10-006-220-01653500/384
(NAINI DHAR)
|
1310006220NRG24Z081120230155117
|
09/11/2023
|
Seema Devi
|
1310006220WL007046
|
Seema Devi
|
00153
|
HPSC0000577
|
149
|
149
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387
|
387
|
|
|
|
|
|
|
|