|
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-09-003-090-01872900/99
(KIRAN)
|
1309003090NRG24120620230090863
|
12/06/2023
|
Nisha Devi
|
1309003090WL004654
|
Nisha Devi
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
16/06/2023
|
|
2604386074
|
|
Nisha Devi
|
()
|
|
2
|
Chopal
|
HP-09-003-090-01873000/282
(KIRAN)
|
1309003090NRG24120620230090871
|
12/06/2023
|
Ishwar Dutt
|
1309003090WL004654
|
Ishwar Dutt
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
16/06/2023
|
|
2604386073
|
|
Ishwar Dutt
|
()
|
|
3
|
Chopal
|
HP-09-003-090-01873000/73
(KIRAN)
|
1309003090NRG24120620230090882
|
12/06/2023
|
Kanwar Singh
|
1309003090WL004654
|
Kanwar Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604386071
|
|
Kanwar Singh
|
()
|
|
4
|
Chopal
|
HP-09-003-106-02223000/372
(POLIA)
|
1309003106NRG24120620230090357
|
12/06/2023
|
Nazma
|
1309003106WL004631
|
Nazma
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
16/06/2023
|
|
2604386072
|
|
Nazma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8512
|
8512
|
|
|
|
|
|
|
|