|
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-09-003-113-01851700/478
(THROCH)
|
1309003113NRG24100620230088346
|
10/06/2023
|
Savitri Devi
|
1309003113WL004532
|
Savitri Devi
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2563283609
|
|
Savitri Devi
|
()
|
|
2
|
Chopal
|
HP-09-003-113-01852600/1008
(THROCH)
|
1309003122NRG24090620230087627
|
10/06/2023
|
Maan Dass
|
1309003122WL004496
|
Maan Dass
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2563283607
|
|
Maan Dass
|
()
|
|
3
|
Chopal
|
HP-09-003-113-01852600/1010
(THROCH)
|
1309003122NRG24090620230087629
|
10/06/2023
|
Kamla Devi
|
1309003122WL004496
|
Kamla Devi
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2563283606
|
|
Kamla Devi
|
()
|
|
4
|
Chopal
|
HP-09-003-113-01852600/280
(THROCH)
|
1309003122NRG24090620230087782
|
10/06/2023
|
Veena devi
|
1309003122WL004500
|
Veena devi
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2563283610
|
|
Veena devi
|
()
|
|
5
|
Chopal
|
HP-09-003-113-01852600/428
(THROCH)
|
1309003122NRG24090620230087660
|
10/06/2023
|
Sarita Devi
|
1309003122WL004497
|
Sarita Devi
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2563283611
|
|
Sarita Devi
|
()
|
|
6
|
Chopal
|
HP-09-003-113-01852600/448
(THROCH)
|
1309003122NRG24090620230087663
|
10/06/2023
|
Sangita
|
1309003122WL004497
|
Sangita
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2563283605
|
|
Sangita
|
()
|
|
7
|
Chopal
|
HP-09-003-113-01852600/448
(THROCH)
|
1309003122NRG24090620230087662
|
10/06/2023
|
YashPal
|
1309003122WL004497
|
YashPal
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2563283608
|
|
YashPal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19936
|
19936
|
|
|
|
|
|
|
|
|
8
|
Chopal
|
HP-09-003-113-01851700/538
(THROCH)
|
1309003113NRG24100620230088348
|
10/06/2023
|
Geeta Devi
|
1309003113WL004532
|
Geeta Devi
|
00153
|
HPSC0000438
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2563283604
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|