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
|
Totu
|
HP-09-005-179-01744200/55 (GALOT)
|
1309005179NRG24230520230053213
|
23/05/2023
|
Monika
|
1309005179WL002721
|
Monika
|
00153
|
HPSC0000411
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902543306
|
|
Monika
|
()
|
2
|
Totu
|
HP-09-005-179-01744400/211 (GALOT)
|
1309005179NRG24230520230053297
|
23/05/2023
|
kajal
|
1309005179WL002729
|
kajal
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902543305
|
|
kajal
|
()
|
3
|
Totu
|
HP-09-005-181-01736700/11 (GHANAHATI)
|
1309005181NRG24230520230053046
|
23/05/2023
|
Kamlesh Thakur
|
1309005181WL002711
|
Kamlesh Thakur
|
00153
|
HPSC0000411
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
1902543307
|
|
Kamlesh Thakur
|
()
|
4
|
Totu
|
HP-09-005-181-01736700/355 (GHANAHATI)
|
1309005181NRG24230520230053053
|
23/05/2023
|
MEERA
|
1309005181WL002711
|
MEERA
|
00153
|
HPSC0000411
|
1568
|
1568
|
Processed
|
27/05/2023
|
|
1902543308
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9856
|
9856
|
|
|
|
|
|
|
|