|
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
|
Mashobra
|
HP-09-005-202-01758100/350-A
(RAJHANA)
|
1309012000NRG24161120230284238
|
16/11/2023
|
RAMA DEVI
|
1309012WL014040
|
RAMA DEVI
|
00153
|
HPSC0000418
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010619872
|
|
RAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-163-01755100/299-A
(ANANDPUR)
|
1309012000NRG24161120230284185
|
16/11/2023
|
KAMAL VERMA
|
1309012WL014038
|
KAMAL VERMA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010619874
|
|
KAMAL VERMA
|
()
|
|
3
|
Totu
|
HP-09-005-163-01755100/453
(ANANDPUR)
|
1309012000NRG24161120230284193
|
16/11/2023
|
LEELA DUTT VERMA
|
1309012WL014038
|
LEELA DUTT VERMA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010619873
|
|
LEELA DUTT VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|