|
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)
|
1310006206NRG24Z050920230118573
|
06/09/2023
|
Devo Devi
|
1310006206WL005400
|
Devo Devi
|
00153
|
HPSC0000568
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Shilai
|
HP-10-006-207-01652100/477
(GWALI)
|
1310006207NRG24Z050920230119913
|
06/09/2023
|
Jagdeesh
|
1310006207WL005459
|
Jagdeesh
|
00153
|
HPSC0000568
|
128
|
128
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Shilai
|
HP-10-006-210-01654200/607
(JHKANDO)
|
1310006231NRG24Z060920230120755
|
06/09/2023
|
Bindu
|
1310006231WL005489
|
Bindu
|
00153
|
HPSC0000568
|
128
|
128
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Shilai
|
HP-10-006-210-01654200/745
(JHKANDO)
|
1310006210NRG24Z050920230119716
|
06/09/2023
|
Reena Devi
|
1310006210WL005448
|
Reena Devi
|
00153
|
HPSC0000568
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Shilai
|
HP-10-006-216-01650600/39
(KUNHT)
|
1310006216NRG24Z050920230119942
|
06/09/2023
|
BARU RAM
|
1310006216WL005460
|
BARU RAM
|
00153
|
HPSC0000568
|
240
|
240
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
6
|
Shilai
|
HP-10-006-200-01652700/5385
(AJRAULI)
|
1310006200NRG24Z050920230119680
|
06/09/2023
|
Kavita
|
1310006200WL005445
|
Kavita
|
00153
|
HPSC0000578
|
1
|
1
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
961
|
961
|
|
|
|
|
|
|
|