|
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
|
Chauhara
|
HP-09-002-052-01928800/177
(ROHAL)
|
1309002052NRG24191220230358994
|
20/12/2023
|
Vidya Pati
|
1309002052WL017417
|
Vidya Pati
|
00153
|
HPSC0000404
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9908942281
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Chauhara
|
HP-09-002-060-01932100/289
(TODSA)
|
1309002060NRG24201220230360213
|
20/12/2023
|
Geeta Devi
|
1309002060WL017481
|
Geeta Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908942283
|
|
Geeta Devi
|
()
|
|
3
|
Chauhara
|
HP-09-002-060-01932200/170
(TODSA)
|
1309002060NRG24191220230356935
|
20/12/2023
|
SAINU DEVI
|
1309002060WL017321
|
SAINU DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908942284
|
|
SAINU DEVI
|
()
|
|
4
|
Chauhara
|
HP-09-002-060-01932300/179
(TODSA)
|
1309002060NRG24201220230360158
|
20/12/2023
|
Lachami
|
1309002060WL017479
|
Lachami
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908942282
|
|
Lachami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|