|
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-10-006-206-01654400/18
(DRABAL)
|
1310006206NRG24Z190920230128535
|
20/09/2023
|
Devo Devi
|
1310006206WL005907
|
Devo Devi
|
00153
|
HPSC0000568
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Shilai
|
HP-10-006-216-01650600/341
(KUNHT)
|
1310006216NRG24Z190920230128215
|
20/09/2023
|
Surender
|
1310006216WL005885
|
Surender
|
00153
|
HPSC0000568
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Shilai
|
HP-10-006-228-01651100/73
(SHIRI KIARI)
|
1310006228NRG24Z190920230128550
|
20/09/2023
|
URMILA DEVI
|
1310006228WL005908
|
URMILA DEVI
|
00153
|
HPSC0000568
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|