|
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-10-004-146-01569600/226
(NEHAR PAB)
|
1310004000NRG24281220230198507
|
29/12/2023
|
Asha Devi
|
1310004WL008922
|
Asha Devi
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908946482
|
|
Asha Devi
|
()
|
|
2
|
Rajgarh
|
HP-10-004-146-01569600/291
(NEHAR PAB)
|
1310004000NRG24281220230198468
|
29/12/2023
|
SURENDER SINGH
|
1310004WL008920
|
SURENDER SINGH
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908946480
|
|
SURENDER SINGH
|
()
|
|
3
|
Rajgarh
|
HP-10-004-146-01569600/373
(NEHAR PAB)
|
1310004000NRG24281220230198509
|
29/12/2023
|
SUSHEEL KUMAR
|
1310004WL008922
|
SUSHEEL KUMAR
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908946481
|
|
SUSHEEL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
4
|
Rajgarh
|
HP-10-004-140-01565200/467
(KARGANOO)
|
1310004140NRG24261220230197247
|
29/12/2023
|
Sandeep
|
1310004140WL008871
|
Sandeep
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908946483
|
|
Sandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13216
|
13216
|
|
|
|
|
|
|
|