|
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
|
Pachhad
|
HP-10-002-035-01586500/217
(BAG PASHOG)
|
1310002068NRG24300620230075800
|
30/06/2023
|
Tika Ram
|
1310002WL0003313
|
Tika Ram
|
00153
|
HPSC0000566
|
1568
|
1568
|
Processed
|
10/07/2023
|
|
3284080252
|
|
Tika Ram
|
()
|
|
2
|
Pachhad
|
HP-10-002-035-01586500/496
(BAG PASHOG)
|
1310002068NRG24300620230075801
|
30/06/2023
|
Narda Devi
|
1310002WL0003313
|
Narda Devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284080254
|
|
Narda Devi
|
()
|
|
3
|
Pachhad
|
HP-10-002-038-01598200/398
(BALAH GHINNI)
|
1310002038NRG24300620230075546
|
30/06/2023
|
Jyoti Thakur
|
1310002WL0003299
|
Jyoti Thakur
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
10/07/2023
|
|
3284080253
|
|
Jyoti Thakur
|
()
|
|
4
|
Pachhad
|
HP-10-002-038-01599100/346
(BALAH GHINNI)
|
1310002038NRG24300620230075547
|
30/06/2023
|
KAMAL CHAUHAN
|
1310002WL0003299
|
KAMAL CHAUHAN
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
10/07/2023
|
|
3284080251
|
|
KAMAL CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|