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
|
Bilaspur Sadar
|
HP-01-001-058-01293000/222 (SYAHULA)
|
1301001058NRG23050420230102526
|
06/04/2023
|
Hari Lal
|
1301001058WL015864
|
Hari Lal
|
00153
|
HPSC0000125
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1236724240
|
|
Hari Lal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
2
|
Bilaspur Sadar
|
HP-01-001-051-01287700/521 (SAI KHARSI)
|
1301001051NRG23050420230102565
|
06/04/2023
|
SAROJ
|
1301001051WL015871
|
SAROJ
|
00153
|
HPSC0000128
|
2544
|
2544
|
Processed
|
05/05/2023
|
|
1236724241
|
|
SAROJ
|
()
|
3
|
Bilaspur Sadar
|
HP-01-001-051-01287700/521 (SAI KHARSI)
|
1301001051NRG23050420230102564
|
06/04/2023
|
SUNIL KUMAR
|
1301001051WL015871
|
SUNIL KUMAR
|
00153
|
HPSC0000128
|
2544
|
2544
|
Processed
|
05/05/2023
|
|
1236724242
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7844
|
7844
|
|
|
|
|
|
|
|