|
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
|
Kothkai
|
HP-09-004-150-01895600/152
(PARALIBADRUNI)
|
1309004150NRG24Z180820230180635
|
19/08/2023
|
Pradeep Kumar
|
1309004150WL009140
|
Pradeep Kumar
|
00153
|
HPSC0000449
|
147
|
147
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Kothkai
|
HP-09-004-150-01895600/176
(PARALIBADRUNI)
|
1309004150NRG24Z180820230180636
|
19/08/2023
|
Rakesh Beakta
|
1309004150WL009140
|
Rakesh Beakta
|
00153
|
HPSC0000449
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Kothkai
|
HP-09-004-150-01895600/192
(PARALIBADRUNI)
|
1309004150NRG24Z180820230180637
|
19/08/2023
|
Ravinder Beakta
|
1309004150WL009140
|
Ravinder Beakta
|
00153
|
HPSC0000449
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Kothkai
|
HP-09-004-150-01895600/193
(PARALIBADRUNI)
|
1309004150NRG24Z180820230180639
|
19/08/2023
|
Ruchi Beakta
|
1309004150WL009140
|
Ruchi Beakta
|
00153
|
HPSC0000449
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Kothkai
|
HP-09-004-150-01895600/196
(PARALIBADRUNI)
|
1309004150NRG24Z180820230180640
|
19/08/2023
|
Vishal
|
1309004150WL009140
|
Vishal
|
00153
|
HPSC0000449
|
147
|
147
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Kothkai
|
HP-09-004-150-01895600/197
(PARALIBADRUNI)
|
1309004150NRG24Z180820230180642
|
19/08/2023
|
Hira Nand
|
1309004150WL009140
|
Hira Nand
|
00153
|
HPSC0000449
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Kothkai
|
HP-09-004-150-01895600/197
(PARALIBADRUNI)
|
1309004150NRG24Z180820230180641
|
19/08/2023
|
Rohin
|
1309004150WL009140
|
Rohin
|
00153
|
HPSC0000449
|
147
|
147
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Kothkai
|
HP-09-004-150-01895600/212
(PARALIBADRUNI)
|
1309004150NRG24Z180820230180644
|
19/08/2023
|
Ranvir Beakta
|
1309004150WL009140
|
Ranvir Beakta
|
00153
|
HPSC0000449
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Kothkai
|
HP-09-004-150-01895600/212
(PARALIBADRUNI)
|
1309004150NRG24Z180820230180645
|
19/08/2023
|
Vidya
|
1309004150WL009140
|
Vidya
|
00153
|
HPSC0000449
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Kothkai
|
HP-09-004-150-01895600/220
(PARALIBADRUNI)
|
1309004150NRG24Z180820230180647
|
19/08/2023
|
Anjana
|
1309004150WL009140
|
Anjana
|
00153
|
HPSC0000449
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1897
|
1897
|
|
|
|
|
|
|
|
|
11
|
Kothkai
|
HP-09-004-150-01895600/193
(PARALIBADRUNI)
|
1309004150NRG24Z180820230180638
|
19/08/2023
|
Jony Beakta
|
1309004150WL009140
|
Jony Beakta
|
00415
|
SBIN0050549
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Kothkai
|
HP-09-004-150-01895600/211
(PARALIBADRUNI)
|
1309004150NRG24Z180820230180643
|
19/08/2023
|
Mony Beakta
|
1309004150WL009140
|
Mony Beakta
|
00415
|
SBIN0050549
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Kothkai
|
HP-09-004-150-01895600/212
(PARALIBADRUNI)
|
1309004150NRG24Z180820230180646
|
19/08/2023
|
Akhil
|
1309004150WL009140
|
Akhil
|
00415
|
SBIN0050549
|
208
|
208
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2521
|
2521
|
|
|
|
|
|
|
|