|
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
|
Nankhari
|
HP-09-006-219-01678600/17
(KRANGLA)
|
1309006219NRG24300620230124810
|
01/07/2023
|
Beena
|
1309006219WL006344
|
Beena
|
00153
|
HPSC0000425
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284080883
|
|
Beena
|
()
|
|
2
|
Nankhari
|
HP-09-006-221-01681600/447
(NANKHARI)
|
1309006221NRG24300620230124845
|
01/07/2023
|
Shyam Pyari
|
1309006221WL006345
|
Shyam Pyari
|
00153
|
HPSC0000425
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284080881
|
|
Shyam Pyari
|
()
|
|
3
|
Nankhari
|
HP-09-006-221-01681600/447
(NANKHARI)
|
1309006221NRG24300620230124844
|
01/07/2023
|
Shyam Pyari
|
1309006221WL006345
|
Shyam Pyari
|
00153
|
HPSC0000425
|
2688
|
2688
|
Processed
|
10/07/2023
|
|
3284080882
|
|
Shyam Pyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|