|
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
|
Ghumarwin
|
HP-01-002-071-01204900/718
(DANGAR)
|
1301002000NRG24070720230058641
|
07/07/2023
|
MOHNI
|
1301002WL004397
|
MOHNI
|
00153
|
HPSC0000108
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3439491568
|
|
MOHNI
|
()
|
|
2
|
Ghumarwin
|
HP-01-002-071-01213700/96
(DANGAR)
|
1301002000NRG24070720230058642
|
07/07/2023
|
MAHANT RAM
|
1301002WL004397
|
MAHANT RAM
|
00153
|
HPSC0000108
|
3360
|
3360
|
Processed
|
14/07/2023
|
|
3439491567
|
|
MAHANT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
3
|
Ghumarwin
|
HP-01-002-065-01221800/863
(BHALSWAI)
|
1301002065NRG24070720230058541
|
07/07/2023
|
Nisha devi
|
1301002065WL004389
|
Nisha devi
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3439491570
|
|
Nisha devi
|
()
|
|
4
|
Ghumarwin
|
HP-01-002-065-01221900/156
(BHALSWAI)
|
1301002065NRG24070720230058543
|
07/07/2023
|
Sushma devi
|
1301002065WL004389
|
Sushma devi
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3439491569
|
|
Sushma devi
|
()
|
|
5
|
Ghumarwin
|
HP-01-002-065-01222000/130
(BHALSWAI)
|
1301002065NRG24070720230058534
|
07/07/2023
|
Pawan Kumar
|
1301002065WL004388
|
Pawan Kumar
|
00153
|
HPSC0000113
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3439491571
|
|
Pawan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
6
|
Ghumarwin
|
HP-01-003-145-01215000/270
(PAPLAH)
|
1301002111NRG24060720230057645
|
07/07/2023
|
Mukesh Kumar
|
1301002111WL004334
|
Mukesh Kumar
|
00153
|
HPSC0000123
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3439491572
|
|
Mukesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|