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-09-006-221-01678900/268 (NANKHARI)
|
1309006000NRG24260720230156831
|
26/07/2023
|
Sumila Devi
|
1309006WL007974
|
Sumila Devi
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4006106163
|
|
Sumila Devi
|
()
|
2
|
Nankhari
|
HP-09-006-221-01678900/464 (NANKHARI)
|
1309006000NRG24260720230156837
|
26/07/2023
|
Sandhya Devi
|
1309006WL007974
|
Sandhya Devi
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4006106162
|
|
Sandhya Devi
|
()
|
3
|
Nankhari
|
HP-09-006-221-01681600/581 (NANKHARI)
|
1309006221NRG24260720230156671
|
26/07/2023
|
Sunam
|
1309006221WL007968
|
Sunam
|
00153
|
HPSC0000425
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4006106164
|
|
Sunam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|