|
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
|
Nankhari
|
HP-09-006-214-01682400/104
(JAHU)
|
1309006214NRG24240620230111044
|
24/06/2023
|
Pushpa
|
1309006214WL005743
|
Pushpa
|
00153
|
HPSC0000455
|
2464
|
2464
|
Processed
|
30/06/2023
|
|
2861331626
|
|
Pushpa
|
()
|
|
2
|
Nankhari
|
HP-09-006-214-01682400/167
(JAHU)
|
1309006214NRG24240620230111062
|
24/06/2023
|
Sushma Devi
|
1309006214WL005744
|
Sushma Devi
|
00153
|
HPSC0000455
|
2091
|
2091
|
Processed
|
30/06/2023
|
|
2861331627
|
|
Sushma Devi
|
()
|
|
3
|
Nankhari
|
HP-09-006-214-01682400/23
(JAHU)
|
1309006214NRG24240620230111021
|
24/06/2023
|
Paras shyam
|
1309006214WL005742
|
Paras shyam
|
00153
|
HPSC0000455
|
2914
|
2914
|
Processed
|
30/06/2023
|
|
2861331628
|
|
Paras shyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7469
|
7469
|
|
|
|
|
|
|
|
|
4
|
Nankhari
|
HP-09-006-214-01682400/101
(JAHU)
|
1309006214NRG24240620230111010
|
24/06/2023
|
Yashoda Devi
|
1309006214WL005741
|
Yashoda Devi
|
00153
|
HPSC0000456
|
3120
|
3120
|
Processed
|
30/06/2023
|
|
2861331629
|
|
Yashoda Devi
|
()
|
|
5
|
Nankhari
|
HP-09-006-214-01682400/157
(JAHU)
|
1309006214NRG24240620230111113
|
24/06/2023
|
Neelma Devi
|
1309006214WL005745
|
Neelma Devi
|
00153
|
HPSC0000456
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2861331630
|
|
Neelma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5808
|
5808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13277
|
13277
|
|
|
|
|
|
|
|