|
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-09-005-181-01736700/113
(GHANAHATI)
|
1309005181NRG24Z070220240624809
|
10/02/2024
|
Ashok
|
1309005181WL024666
|
Ashok
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890473463
|
|
Ashok
|
|
|
2
|
Totu
|
HP-09-005-181-01736800/108
(GHANAHATI)
|
1309005181NRG24Z070220240624818
|
10/02/2024
|
dropti devi
|
1309005181WL024667
|
dropti devi
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890473467
|
|
dropti devi
|
|
|
3
|
Totu
|
HP-09-005-181-01736800/255
(GHANAHATI)
|
1309005181NRG24Z070220240624821
|
10/02/2024
|
raj kumar
|
1309005181WL024667
|
raj kumar
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890473468
|
|
raj kumar
|
|
|
4
|
Totu
|
HP-09-005-181-01736800/255
(GHANAHATI)
|
1309005181NRG24Z070220240624822
|
10/02/2024
|
Rama Thakur
|
1309005181WL024667
|
Rama Thakur
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890473466
|
|
Rama Thakur
|
|
|
5
|
Totu
|
HP-09-005-181-01736800/470
(GHANAHATI)
|
1309005181NRG24Z070220240624824
|
10/02/2024
|
RAM CHANDER
|
1309005181WL024667
|
RAM CHANDER
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890473464
|
|
RAM CHANDER
|
|
|
6
|
Totu
|
HP-09-005-181-01736800/470
(GHANAHATI)
|
1309005181NRG24Z070220240624825
|
10/02/2024
|
REENA DEVI
|
1309005181WL024667
|
REENA DEVI
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890473465
|
|
REENA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1344
|
1344
|
|
|
|
|
|
|
|