|
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
|
Chauhara
|
HP-09-002-030-01931400/304
(BAMFAD)
|
1309002030NRG24230620230110791
|
24/06/2023
|
Mamta
|
1309002030WL005731
|
Mamta
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2861331539
|
|
Mamta
|
()
|
|
2
|
Chauhara
|
HP-09-002-032-01930000/224
(DHAGOLI)
|
1309002032NRG24230620230110442
|
24/06/2023
|
Shanta Devi
|
1309002032WL005720
|
Shanta Devi
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861331540
|
|
Shanta Devi
|
()
|
|
3
|
Chauhara
|
HP-09-002-032-01930000/247
(DHAGOLI)
|
1309002032NRG24230620230110521
|
24/06/2023
|
Guddi Devi
|
1309002032WL005724
|
Guddi Devi
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861331535
|
|
Guddi Devi
|
()
|
|
4
|
Chauhara
|
HP-09-002-032-01930000/412
(DHAGOLI)
|
1309002032NRG24230620230110447
|
24/06/2023
|
Sunil Kumar
|
1309002032WL005720
|
Sunil Kumar
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861331534
|
|
Sunil Kumar
|
()
|
|
5
|
Chauhara
|
HP-09-002-032-01930000/424
(DHAGOLI)
|
1309002032NRG24230620230110527
|
24/06/2023
|
Paplu
|
1309002032WL005724
|
Paplu
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2861331536
|
|
Paplu
|
()
|
|
6
|
Chauhara
|
HP-09-002-032-01930600/389
(DHAGOLI)
|
1309002032NRG24230620230110477
|
24/06/2023
|
Vidya Parkash
|
1309002032WL005722
|
Vidya Parkash
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2861331537
|
|
Vidya Parkash
|
()
|
|
7
|
Chauhara
|
HP-09-002-032-01930600/630
(DHAGOLI)
|
1309002032NRG24230620230110479
|
24/06/2023
|
Sudhir Singh
|
1309002032WL005722
|
Sudhir Singh
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2861331538
|
|
Sudhir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19712
|
19712
|
|
|
|
|
|
|
|