|
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-09-005-164-01755800/256
(BADHECH)
|
1309005164NRG24Z300820230198811
|
31/08/2023
|
Suman
|
1309005164WL009925
|
Suman
|
00462
|
UCBA0001277
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Mashobra
|
HP-09-005-164-01755800/352
(BADHECH)
|
1309005164NRG24Z300820230198812
|
31/08/2023
|
Naresh Kumar
|
1309005164WL009925
|
Naresh Kumar
|
00462
|
UCBA0001277
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Mashobra
|
HP-09-005-164-01755800/352
(BADHECH)
|
1309005164NRG24Z300820230198813
|
31/08/2023
|
Veena
|
1309005164WL009925
|
Veena
|
00462
|
UCBA0001277
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Mashobra
|
HP-09-005-164-01785100/56
(BADHECH)
|
1309005164NRG24Z300820230198814
|
31/08/2023
|
Jeet Ram
|
1309005164WL009925
|
Jeet Ram
|
00462
|
UCBA0001277
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Mashobra
|
HP-09-005-164-01785100/66
(BADHECH)
|
1309005164NRG24Z300820230198815
|
31/08/2023
|
kanta devi
|
1309005164WL009925
|
kanta devi
|
00462
|
UCBA0001277
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Mashobra
|
HP-09-005-164-01785100/77
(BADHECH)
|
1309005164NRG24Z300820230198817
|
31/08/2023
|
Krishna Devi
|
1309005164WL009925
|
Krishna Devi
|
00462
|
UCBA0001277
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Mashobra
|
HP-09-005-164-01785100/77
(BADHECH)
|
1309005164NRG24Z300820230198816
|
31/08/2023
|
Pradeep Kumar
|
1309005164WL009925
|
Pradeep Kumar
|
00462
|
UCBA0001277
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Mashobra
|
HP-09-005-164-01785100/86
(BADHECH)
|
1309005164NRG24Z300820230198818
|
31/08/2023
|
Asha Devi
|
1309005164WL009925
|
Asha Devi
|
00462
|
UCBA0001277
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Mashobra
|
HP-09-005-164-01785100/87
(BADHECH)
|
1309005164NRG24Z300820230198819
|
31/08/2023
|
Nek Ram
|
1309005164WL009925
|
Nek Ram
|
00462
|
UCBA0001277
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Mashobra
|
HP-09-005-164-01785100/90
(BADHECH)
|
1309005164NRG24Z300820230198820
|
31/08/2023
|
Parveen Kumar
|
1309005164WL009925
|
Parveen Kumar
|
00462
|
UCBA0001277
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Mashobra
|
HP-09-005-164-01785100/90
(BADHECH)
|
1309005164NRG24Z300820230198821
|
31/08/2023
|
Sita
|
1309005164WL009925
|
Sita
|
00462
|
UCBA0001277
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2464
|
2464
|
|
|
|
|
|
|
|