|
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-09-002-033-01936600/17
(DHAKGAON)
|
1309002033NRG24160920230213159
|
16/09/2023
|
Gudu Ram
|
1309002033WL010700
|
Gudu Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837216625
|
|
Gudu Ram
|
()
|
|
2
|
Chauhara
|
HP-09-002-048-01937300/228
(MASLI)
|
1309002048NRG24160920230213303
|
16/09/2023
|
Ishwar Dev
|
1309002048WL010707
|
Ishwar Dev
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837216624
|
|
Ishwar Dev
|
()
|
|
3
|
Chauhara
|
HP-09-002-048-01937300/228
(MASLI)
|
1309002048NRG24160920230213304
|
16/09/2023
|
Tara Devi
|
1309002048WL010707
|
Tara Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837216626
|
|
Tara Devi
|
()
|
|
4
|
Chauhara
|
HP-09-002-059-01938000/304
(TIKKARI)
|
1309002059NRG24160920230213348
|
16/09/2023
|
Kamlesh
|
1309002059WL010709
|
Kamlesh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Rejected
|
23/09/2023
|
|
N092300F9C530
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|