|
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
|
Bharmour
|
HP-02-001-001-02013100/207
(AURA)
|
1302001001NRG24Z271020230564208
|
27/10/2023
|
Byaso Devi
|
1302001001WL017727
|
Byaso Devi
|
00159
|
PUNB0HPGB04
|
111
|
111
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Bharmour
|
HP-02-001-001-02013100/268
(AURA)
|
1302001001NRG24Z271020230564209
|
27/10/2023
|
Santosh kumar
|
1302001001WL017727
|
Santosh kumar
|
00159
|
PUNB0HPGB04
|
120
|
120
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Bharmour
|
HP-02-001-001-02013100/416
(AURA)
|
1302001001NRG24Z271020230564211
|
27/10/2023
|
Raj kapoor
|
1302001001WL017727
|
Raj kapoor
|
00159
|
PUNB0HPGB04
|
120
|
120
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
4
|
Bharmour
|
HP-02-001-001-02013100/320
(AURA)
|
1302001001NRG24Z271020230564210
|
27/10/2023
|
Boby Devi
|
1302001001WL017727
|
Boby Devi
|
00462
|
UCBA0001191
|
120
|
120
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471
|
471
|
|
|
|
|
|
|
|