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
|
Rampur
|
HP-09-008-261-01668700/291 (DUTT NAGAR)
|
1309008261NRG24Z181220230353826
|
18/12/2023
|
Nisha
|
1309008261WL017187
|
Nisha
|
00078
|
CNRB0003241
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-274-01669000/181 (NIRATH)
|
1309008274NRG24Z181220230353632
|
18/12/2023
|
Santosh Kumar
|
1309008274WL017183
|
Santosh Kumar
|
00354
|
PUNB0211700
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-261-01668800/63 (DUTT NAGAR)
|
1309008261NRG24Z181220230353895
|
18/12/2023
|
Deepika
|
1309008261WL017187
|
Deepika
|
00415
|
SBIN0000703
|
128
|
128
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
4
|
Rampur
|
HP-09-008-274-01669000/237 (NIRATH)
|
1309008274NRG24Z181220230353638
|
18/12/2023
|
Anju Devi
|
1309008274WL017183
|
Anju Devi
|
00415
|
SBIN0000703
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
800
|
800
|
|
|
|
|
|
|
|