|
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
|
Tilordhar
|
HP-10-003-086-01648600/112
(DUGANA)
|
1310003086NRG24Z220920230132865
|
22/09/2023
|
Pradeep Kumar
|
1310003086WL006093
|
Pradeep Kumar
|
00153
|
HPSC0000570
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Tilordhar
|
HP-10-003-086-01648600/310
(DUGANA)
|
1310003086NRG24Z220920230132866
|
22/09/2023
|
Rameshwar Sharma
|
1310003086WL006093
|
Rameshwar Sharma
|
00153
|
HPSC0000570
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
3
|
Tilordhar
|
HP-10-003-086-01648600/333
(DUGANA)
|
1310003086NRG24Z220920230132867
|
22/09/2023
|
chameli devi
|
1310003086WL006093
|
chameli devi
|
00153
|
HPSC0000580
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Tilordhar
|
HP-10-003-086-01648600/333
(DUGANA)
|
1310003086NRG24Z220920230132868
|
22/09/2023
|
Jagdish Chand
|
1310003086WL006093
|
Jagdish Chand
|
00153
|
HPSC0000580
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Tilordhar
|
HP-10-003-086-01648600/376
(DUGANA)
|
1310003086NRG24Z220920230132871
|
22/09/2023
|
Anil Kumar
|
1310003086WL006093
|
Anil Kumar
|
00153
|
HPSC0000580
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Tilordhar
|
HP-10-003-086-01648600/401
(DUGANA)
|
1310003086NRG24Z220920230132872
|
22/09/2023
|
Kamlesh Kumar
|
1310003086WL006093
|
Kamlesh Kumar
|
00153
|
HPSC0000580
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Tilordhar
|
HP-10-003-086-01648600/401
(DUGANA)
|
1310003086NRG24Z220920230132873
|
22/09/2023
|
Suman Devi
|
1310003086WL006093
|
Suman Devi
|
00153
|
HPSC0000580
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Tilordhar
|
HP-10-003-086-01648600/460
(DUGANA)
|
1310003086NRG24Z220920230132874
|
22/09/2023
|
Najro Devi
|
1310003086WL006093
|
Najro Devi
|
00153
|
HPSC0000580
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
9
|
Tilordhar
|
HP-10-003-086-01648600/376
(DUGANA)
|
1310003086NRG24Z220920230132870
|
22/09/2023
|
LALITA DEVI
|
1310003086WL006093
|
LALITA DEVI
|
00415
|
SBIN0007459
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Tilordhar
|
HP-10-003-086-01648600/376
(DUGANA)
|
1310003086NRG24Z220920230132869
|
22/09/2023
|
SUNIL KUMAR
|
1310003086WL006093
|
SUNIL KUMAR
|
00415
|
SBIN0007459
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Tilordhar
|
HP-10-003-086-01648600/460
(DUGANA)
|
1310003086NRG24Z220920230132875
|
22/09/2023
|
Nitesh pundir
|
1310003086WL006093
|
Nitesh pundir
|
00415
|
SBIN0007459
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Tilordhar
|
HP-10-003-086-01648600/519
(DUGANA)
|
1310003086NRG24Z220920230132876
|
22/09/2023
|
Chander Sain
|
1310003086WL006093
|
Chander Sain
|
00415
|
SBIN0007459
|
240
|
240
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2784
|
2784
|
|
|
|
|
|
|
|