|
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
|
Kupvi
|
HP-09-003-068-01846200/520
(CHADOLI)
|
1309003068NRG24170220240650921
|
13/03/2024
|
Mukesh Rai
|
1309003WL0025627
|
Mukesh Rai
|
00153
|
HPSC0000462
|
2130
|
2130
|
Processed
|
20/04/2024
|
|
3155098721
|
|
Mukesh Rai
|
()
|
|
2
|
Kupvi
|
HP-09-003-085-01846100/329
(KANDA BANAH)
|
1309003085NRG24130320240717586
|
13/03/2024
|
Balbir Singh
|
1309003WL0028812
|
Balbir Singh
|
00153
|
HPSC0000462
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155098720
|
|
Balbir Singh
|
()
|
|
3
|
Kupvi
|
HP-09-003-085-01846100/427
(KANDA BANAH)
|
1309003085NRG24130320240717587
|
13/03/2024
|
Radha
|
1309003WL0028812
|
Radha
|
00153
|
HPSC0000462
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155098722
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7506
|
7506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7506
|
7506
|
|
|
|
|
|
|
|