|
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-09-003-065-01868500/81
(BHARANU)
|
1309003065NRG24271120230307632
|
27/11/2023
|
Bir Singh
|
1309003065WL015113
|
Bir Singh
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
19/01/2024
|
|
9665798398
|
|
Bir Singh
|
()
|
|
2
|
Chopal
|
HP-09-003-065-01869300/361
(BHARANU)
|
1309003065NRG24271120230307637
|
27/11/2023
|
Gaurav
|
1309003065WL015113
|
Gaurav
|
00153
|
HPSC0000401
|
896
|
896
|
Processed
|
19/01/2024
|
|
9665798399
|
|
Gaurav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Chopal
|
HP-09-003-065-01868500/151
(BHARANU)
|
1309003065NRG24271120230307582
|
27/11/2023
|
Hasu Devi
|
1309003065WL015109
|
Hasu Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9665798400
|
|
Hasu Devi
|
()
|
|
4
|
Chopal
|
HP-09-003-097-01868200/369
(MANU BHABHIA)
|
1309003097NRG24271120230307560
|
27/11/2023
|
Gulam Husain
|
1309003097WL015107
|
Gulam Husain
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
19/01/2024
|
|
9665798401
|
|
Gulam Husain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|