|
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
|
Rampur
|
HP-09-008-276-01660400/343
(SARAHAN)
|
1309008286NRG24Z121220230340583
|
12/12/2023
|
Dharam Singh
|
1309008286WL016620
|
Dharam Singh
|
00153
|
HPSC0000413
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201994797
|
|
Dharam Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-276-01660400/719
(SARAHAN)
|
1309008286NRG24Z121220230340510
|
12/12/2023
|
Shoi Ram
|
1309008286WL016618
|
Shoi Ram
|
00153
|
HPSC0000434
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202002525
|
|
Shoi Ram
|
|
|
3
|
Rampur
|
HP-09-008-276-01662300/273
(SARAHAN)
|
1309008286NRG24Z121220230340513
|
12/12/2023
|
Tarku Devi
|
1309008286WL016618
|
Tarku Devi
|
00153
|
HPSC0000434
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202002526
|
|
Tarku Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
576
|
576
|
|
|
|
|
|
|
|