|
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
|
Rajgarh
|
HP-10-004-149-01567700/315
(NERI KOTLI)
|
1310004000NRG23160420230153266
|
18/04/2023
|
Kaushalya devi
|
1310004WL0014110
|
Kaushalya devi
|
00153
|
HPSC0000555
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1436393748
|
|
Kaushalya devi
|
()
|
|
2
|
Rajgarh
|
HP-10-004-149-01567700/315
(NERI KOTLI)
|
1310004000NRG23160420230153265
|
18/04/2023
|
Kaushalya devi
|
1310004WL0014110
|
Kaushalya devi
|
00153
|
HPSC0000555
|
3180
|
3180
|
Processed
|
11/05/2023
|
|
1436393747
|
|
Kaushalya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
3
|
Rajgarh
|
HP-10-004-129-01567100/75
(BHANAT)
|
1310004000NRG23160420230153270
|
18/04/2023
|
Savitri Devi
|
1310004WL0014112
|
Savitri Devi
|
00153
|
HPSC0000563
|
3180
|
3180
|
Rejected
|
11/05/2023
|
|
1436393751
|
No Such Account
|
|
|
|
4
|
Rajgarh
|
HP-10-004-147-01564400/345
(NEHARTI-BAGHOT)
|
1310004147NRG23100420230153252
|
18/04/2023
|
Subhash kumar
|
1310004WL0014100
|
Subhash kumar
|
00153
|
HPSC0000563
|
3180
|
3180
|
Processed
|
11/05/2023
|
|
1436393750
|
|
Subhash kumar
|
()
|
|
5
|
Rajgarh
|
HP-10-004-156-01567200/233
(THAINA BASTORI)
|
1310004000NRG23160420230153268
|
18/04/2023
|
Parveen
|
1310004WL0014111
|
Parveen
|
00153
|
HPSC0000563
|
1696
|
1696
|
Processed
|
11/05/2023
|
|
1436393749
|
|
Parveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
6
|
Rajgarh
|
HP-10-004-156-01562800/55
(THAINA BASTORI)
|
1310004000NRG23160420230153269
|
18/04/2023
|
Naresh Kumar
|
1310004WL0014111
|
Naresh Kumar
|
00153
|
HPSC0000573
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1436393752
|
|
Naresh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16536
|
16536
|
|
|
|
|
|
|
|