|
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
|
Totu
|
HP-09-005-195-01735400/65
(MULBARI)
|
1309005195NRG24160820230176825
|
16/08/2023
|
Satya
|
1309005195WL008918
|
Satya
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4827027342
|
|
Satya
|
()
|
|
2
|
Totu
|
HP-09-005-195-01735500/350
(MULBARI)
|
1309005195NRG24160820230176718
|
16/08/2023
|
Bhupender
|
1309005195WL008910
|
Bhupender
|
00153
|
HPSC0000411
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4827027341
|
|
Bhupender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-005-202-01757700/168
(RAJHANA)
|
1309012000NRG24150820230175079
|
16/08/2023
|
NIRMLA
|
1309012WL008839
|
NIRMLA
|
00153
|
HPSC0000418
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4827027339
|
|
NIRMLA
|
()
|
|
4
|
Mashobra
|
HP-09-005-202-01757700/5
(RAJHANA)
|
1309012000NRG24150820230175080
|
16/08/2023
|
Baldev Thakur
|
1309012WL008839
|
Baldev Thakur
|
00153
|
HPSC0000418
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4827027340
|
|
Baldev Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12096
|
12096
|
|
|
|
|
|
|
|