|
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
|
Rampur
|
HP-09-008-255-01667300/120
(DANSA)
|
1309008255NRG24200520230048677
|
20/05/2023
|
Bimla Devi
|
1309008255WL002499
|
Bimla Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860464489
|
|
Bimla Devi
|
()
|
|
2
|
Rampur
|
HP-09-008-255-01667300/504
(DANSA)
|
1309008255NRG24200520230048667
|
20/05/2023
|
Ram Pyara
|
1309008255WL002497
|
Ram Pyara
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860464490
|
|
Ram Pyara
|
()
|
|
3
|
Rampur
|
HP-09-008-255-01667300/595
(DANSA)
|
1309008255NRG24200520230048630
|
20/05/2023
|
Ranjana
|
1309008255WL002490
|
Ranjana
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860464491
|
|
Ranjana
|
()
|
|
4
|
Rampur
|
HP-09-008-255-01667300/80
(DANSA)
|
1309008255NRG24200520230048669
|
20/05/2023
|
Leela Devi
|
1309008255WL002497
|
Leela Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860464488
|
|
Leela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|