|
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-09-005-163-01755600/651
(ANANDPUR)
|
1309005000NRG24291120230314627
|
30/11/2023
|
BABLI DEVI
|
1309005WL015394
|
BABLI DEVI
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667436965
|
|
BABLI DEVI
|
()
|
|
2
|
Totu
|
HP-09-005-163-01755600/652
(ANANDPUR)
|
1309005000NRG24291120230314628
|
30/11/2023
|
NISHA DEVI
|
1309005WL015394
|
NISHA DEVI
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667436963
|
|
NISHA DEVI
|
()
|
|
3
|
Totu
|
HP-09-005-163-01755600/653
(ANANDPUR)
|
1309005000NRG24291120230314629
|
30/11/2023
|
SHEELA DEVI
|
1309005WL015394
|
SHEELA DEVI
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9667436964
|
|
SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|