|
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
|
BANGANA
|
HP-12-002-082-01121600/122-A
(RAIPUR)
|
1312002082NRG24Z191020230147337
|
03/11/2023
|
RAJ KUMARI
|
1312002082WL006727
|
RAJ KUMARI
|
00224
|
KACE0000055
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
BANGANA
|
HP-12-002-082-01121600/122-A
(RAIPUR)
|
1312002082NRG24Z061020230140903
|
03/11/2023
|
RAJ KUMARI
|
1312002082WL006427
|
RAJ KUMARI
|
00224
|
KACE0000055
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-074-01178100/164
(LATHIANI)
|
1312002074NRG24Z201020230148471
|
03/11/2023
|
USHA DEVI
|
1312002074WL006782
|
USHA DEVI
|
00224
|
KACE0000157
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
544
|
544
|
|
|
|
|
|
|
|