|
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-09-002-037-01929700/143
(GAONSARI)
|
1309002037NRG24200720230150644
|
21/07/2023
|
Bhumi Devi
|
1309002037WL007626
|
Bhumi Devi
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955653922
|
|
Bhumi Devi
|
()
|
|
2
|
Chauhara
|
HP-09-002-055-01938700/106
(SINDASLI)
|
1309002055NRG24190720230148527
|
21/07/2023
|
Ashita
|
1309002055WL007507
|
Ashita
|
00153
|
HPSC0000404
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955653923
|
|
Ashita
|
()
|
|
3
|
Chauhara
|
HP-09-002-055-01938700/115
(SINDASLI)
|
1309002055NRG24190720230148530
|
21/07/2023
|
Bhajan Devi
|
1309002055WL007507
|
Bhajan Devi
|
00153
|
HPSC0000404
|
1792
|
1792
|
Rejected
|
28/07/2023
|
|
3955653921
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6496
|
6496
|
|
|
|
|
|
|
|