|
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-09-003-063-02215200/177
(BAWAT)
|
1309003063NRG24231220230370061
|
26/12/2023
|
Khaju Ram
|
1309003063WL017955
|
Khaju Ram
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906706420
|
|
Khaju Ram
|
()
|
|
2
|
Kupvi
|
HP-09-003-063-02215200/210
(BAWAT)
|
1309003063NRG24231220230368999
|
26/12/2023
|
Sewta Devi
|
1309003063WL017901
|
Sewta Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Rejected
|
01/02/2024
|
|
9906706421
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
3
|
Kupvi
|
HP-09-003-063-02215200/329
(BAWAT)
|
1309003063NRG24231220230370064
|
26/12/2023
|
Shyam Singh
|
1309003063WL017955
|
Shyam Singh
|
00153
|
HPSC0000462
|
2688
|
2688
|
Rejected
|
01/02/2024
|
|
9906706422
|
No Such Account
|
|
|
|
4
|
Kupvi
|
HP-09-003-075-01845800/329
(DHOTALI)
|
1309003075NRG24241220230372883
|
26/12/2023
|
Meera Devi
|
1309003075WL018057
|
Meera Devi
|
00153
|
HPSC0000462
|
1990
|
1990
|
Processed
|
01/02/2024
|
|
9906706423
|
|
Meera Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4678
|
4678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10054
|
10054
|
|
|
|
|
|
|
|