|
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
|
Chopal
|
HP-09-003-108-01855100/442
(RUSLAH)
|
1309003108NRG24210420230000890
|
21/04/2023
|
Rajesh kumar
|
1309003108WL000028
|
Rajesh kumar
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436392456
|
|
Rajesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-108-01855100/565
(RUSLAH)
|
1309003108NRG24210420230000892
|
21/04/2023
|
Hitesh
|
1309003108WL000028
|
Hitesh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436392461
|
|
Hitesh
|
()
|
|
3
|
Chopal
|
HP-09-003-108-01855100/974
(RUSLAH)
|
1309003108NRG24210420230000894
|
21/04/2023
|
Lata Mokhta
|
1309003108WL000028
|
Lata Mokhta
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436392463
|
|
Lata Mokhta
|
()
|
|
4
|
Chopal
|
HP-09-003-108-01855100/995
(RUSLAH)
|
1309003108NRG24210420230000896
|
21/04/2023
|
Shanti Devi
|
1309003108WL000028
|
Shanti Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436392458
|
|
Shanti Devi
|
()
|
|
5
|
Chopal
|
HP-09-003-108-01855200/24
(RUSLAH)
|
1309003108NRG24200420230000199
|
21/04/2023
|
Sohan Lal
|
1309003108WL000023
|
Sohan Lal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436392462
|
|
Sohan Lal
|
()
|
|
6
|
Chopal
|
HP-09-003-108-01855700/375
(RUSLAH)
|
1309003108NRG24200420230000196
|
21/04/2023
|
Sarita
|
1309003108WL000022
|
Sarita
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436392460
|
|
Sarita
|
()
|
|
7
|
Chopal
|
HP-09-003-108-01855700/375
(RUSLAH)
|
1309003108NRG24200420230000195
|
21/04/2023
|
Vinod
|
1309003108WL000022
|
Vinod
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436392459
|
|
Vinod
|
()
|
|
8
|
Chopal
|
HP-09-003-108-01857100/222
(RUSLAH)
|
1309003108NRG24200420230000184
|
21/04/2023
|
Gopi Devi
|
1309003108WL000020
|
Gopi Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1436392457
|
|
Gopi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|