|
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
|
Hamirpur
|
HP-03-004-144-01026900/12
(MATI TIHRA)
|
1303004000NRG24Z040120240202081
|
04/01/2024
|
Baby Devi
|
1303004WL010976
|
Baby Devi
|
00224
|
KACE0000063
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Hamirpur
|
HP-03-004-144-01028000/203
(MATI TIHRA)
|
1303004000NRG24Z040120240202082
|
04/01/2024
|
Reeta Devi
|
1303004WL010976
|
Reeta Devi
|
00224
|
KACE0000063
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Hamirpur
|
HP-03-004-144-01028000/205
(MATI TIHRA)
|
1303004000NRG24Z040120240202083
|
04/01/2024
|
Vimbo Rani
|
1303004WL010976
|
Vimbo Rani
|
00224
|
KACE0000063
|
208
|
208
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Hamirpur
|
HP-03-004-144-01028000/47
(MATI TIHRA)
|
1303004000NRG24Z040120240202086
|
04/01/2024
|
Reena Devi
|
1303004WL010976
|
Reena Devi
|
00224
|
KACE0000063
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-004-144-01028000/346
(MATI TIHRA)
|
1303004000NRG24Z040120240202084
|
04/01/2024
|
Seema Devi
|
1303004WL010976
|
Seema Devi
|
00354
|
PUNB0021100
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Hamirpur
|
HP-03-004-144-01028000/353
(MATI TIHRA)
|
1303004000NRG24Z040120240202085
|
04/01/2024
|
Nirmla devi
|
1303004WL010976
|
Nirmla devi
|
00354
|
PUNB0021100
|
112
|
112
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1104
|
1104
|
|
|
|
|
|
|
|