|
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
|
Rajgarh
|
HP-10-004-148-01562400/162
(NEI NETI)
|
1310004000NRG24150720230086906
|
18/07/2023
|
Kameshwar
|
1310004WL003871
|
Kameshwar
|
00153
|
HPSC0000573
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3943295702
|
|
Kameshwar
|
()
|
|
2
|
Rajgarh
|
HP-10-004-148-01562400/77
(NEI NETI)
|
1310004000NRG24150720230086915
|
18/07/2023
|
Vikram Singh Kanwar
|
1310004WL003871
|
Vikram Singh Kanwar
|
00153
|
HPSC0000573
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3943295703
|
|
Vikram Singh Kanwar
|
()
|
|
3
|
Rajgarh
|
HP-10-004-148-01562400/80
(NEI NETI)
|
1310004000NRG24150720230086916
|
18/07/2023
|
Mahender Singh
|
1310004WL003871
|
Mahender Singh
|
00153
|
HPSC0000573
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3943295704
|
|
Mahender Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|