|
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-09-003-061-01835100/583
(BAMTA)
|
1309003061NRG24190820230182452
|
19/08/2023
|
Sweety Devi
|
1309003061WL009234
|
Sweety Devi
|
00153
|
HPSC0000415
|
2274
|
2274
|
Processed
|
28/08/2023
|
|
4910094342
|
|
Sweety Devi
|
()
|
|
2
|
Chopal
|
HP-09-003-061-01835300/118
(BAMTA)
|
1309003061NRG24190820230182380
|
19/08/2023
|
Reena Devi
|
1309003061WL009231
|
Reena Devi
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910094339
|
|
Reena Devi
|
()
|
|
3
|
Chopal
|
HP-09-003-061-01835400/428
(BAMTA)
|
1309003061NRG24190820230182387
|
19/08/2023
|
Sushant
|
1309003061WL009231
|
Sushant
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910094337
|
|
Sushant
|
()
|
|
4
|
Chopal
|
HP-09-003-061-01835500/83
(BAMTA)
|
1309003061NRG24190820230182401
|
19/08/2023
|
Inder singh
|
1309003061WL009231
|
Inder singh
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910094340
|
|
Inder singh
|
()
|
|
5
|
Chopal
|
HP-09-003-098-01837000/62
(MASHROHN)
|
1309003000NRG24190820230181553
|
19/08/2023
|
Sanjay
|
1309003WL009187
|
Sanjay
|
00153
|
HPSC0000415
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910094341
|
|
Sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
6
|
Chopal
|
HP-09-003-116-00005407/30
(Bagan)
|
1309003116NRG24180820230180322
|
19/08/2023
|
Niranjana Pundir
|
1309003116WL009128
|
Niranjana Pundir
|
00153
|
HPSC0000427
|
2770
|
2770
|
Processed
|
28/08/2023
|
|
4910094338
|
|
Niranjana Pundir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16020
|
16020
|
|
|
|
|
|
|
|