|
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
|
Shilai
|
HP-10-006-218-01652200/1
(MANAL)
|
1310006218NRG24270320240393236
|
31/03/2024
|
LAL SINGH
|
1310006WL0014965
|
LAL SINGH
|
00153
|
HPSC0000568
|
1908
|
1908
|
Processed
|
23/04/2024
|
|
3218087290
|
|
LAL SINGH
|
()
|
|
2
|
Shilai
|
HP-10-006-222-01653900/238
(NAYA PANJOR)
|
1310006222NRG24270320240393165
|
31/03/2024
|
Tara Devi
|
1310006WL0014961
|
Tara Devi
|
00153
|
HPSC0000568
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218087287
|
|
Tara Devi
|
()
|
|
3
|
Shilai
|
HP-10-006-222-01653900/261
(NAYA PANJOR)
|
1310006222NRG24270320240393166
|
31/03/2024
|
NARAYAN SINGH
|
1310006WL0014961
|
NARAYAN SINGH
|
00153
|
HPSC0000568
|
560
|
560
|
Processed
|
23/04/2024
|
|
3218087288
|
|
NARAYAN SINGH
|
()
|
|
4
|
Shilai
|
HP-10-006-227-01650800/257
(SHILLAI)
|
1310006227NRG24300320240396951
|
31/03/2024
|
DAULAT RAM
|
1310006WL0015239
|
DAULAT RAM
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218087289
|
|
DAULAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7396
|
7396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7396
|
7396
|
|
|
|
|
|
|
|