|
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-09-003-104-01850200/243
(PAURIA)
|
1309003118NRG24030620230075777
|
04/06/2023
|
Nirmla
|
1309003118WL003932
|
Nirmla
|
00153
|
HPSC0000401
|
1881
|
1881
|
Processed
|
09/06/2023
|
|
2339334500
|
|
Nirmla
|
()
|
|
2
|
Chopal
|
HP-09-003-104-01850300/266
(PAURIA)
|
1309003118NRG24030620230075732
|
04/06/2023
|
Lokinder Singh
|
1309003118WL003930
|
Lokinder Singh
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2339334504
|
|
Lokinder Singh
|
()
|
|
3
|
Chopal
|
HP-09-003-104-01851200/203
(PAURIA)
|
1309003118NRG24030620230075782
|
04/06/2023
|
Banita
|
1309003118WL003932
|
Banita
|
00153
|
HPSC0000401
|
1881
|
1881
|
Processed
|
09/06/2023
|
|
2339334503
|
|
Banita
|
()
|
|
4
|
Chopal
|
HP-09-003-104-01851200/206
(PAURIA)
|
1309003118NRG24030620230075785
|
04/06/2023
|
Balak Ram
|
1309003118WL003932
|
Balak Ram
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2339334501
|
|
Balak Ram
|
()
|
|
5
|
Chopal
|
HP-09-003-104-01851200/216
(PAURIA)
|
1309003118NRG24030620230075758
|
04/06/2023
|
Radha Devi
|
1309003118WL003931
|
Radha Devi
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2339334502
|
|
Radha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12498
|
12498
|
|
|
|
|
|
|
|
|
6
|
Chopal
|
HP-09-003-104-01850200/404
(PAURIA)
|
1309003118NRG24030620230075726
|
04/06/2023
|
Baldev
|
1309003118WL003930
|
Baldev
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2339334505
|
|
Baldev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15634
|
15634
|
|
|
|
|
|
|
|