|
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-10-004-150-01561500/170
(RANA GHAT)
|
1310004150NRG24031020230136506
|
03/10/2023
|
Anita Devi
|
1310004150WL006277
|
Anita Devi
|
00153
|
HPSC0000573
|
2293
|
2293
|
Processed
|
06/11/2023
|
|
7070983231
|
|
Anita Devi
|
()
|
|
2
|
Rajgarh
|
HP-10-004-150-01561500/392
(RANA GHAT)
|
1310004150NRG24031020230136508
|
03/10/2023
|
Vikram Kumar
|
1310004150WL006277
|
Vikram Kumar
|
00153
|
HPSC0000573
|
2293
|
2293
|
Processed
|
06/11/2023
|
|
7070983234
|
|
Vikram Kumar
|
()
|
|
3
|
Rajgarh
|
HP-10-004-150-01561600/182
(RANA GHAT)
|
1310004150NRG24031020230136512
|
03/10/2023
|
Rajender Singh
|
1310004150WL006277
|
Rajender Singh
|
00153
|
HPSC0000573
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7070983235
|
|
Rajender Singh
|
()
|
|
4
|
Rajgarh
|
HP-10-004-150-01561600/298
(RANA GHAT)
|
1310004150NRG24031020230136517
|
03/10/2023
|
Anita
|
1310004150WL006277
|
Anita
|
00153
|
HPSC0000573
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7070983232
|
|
Anita
|
()
|
|
5
|
Rajgarh
|
HP-10-004-150-01562000/247
(RANA GHAT)
|
1310004000NRG24031020230136555
|
03/10/2023
|
Deepika Sharma
|
1310004WL006278
|
Deepika Sharma
|
00153
|
HPSC0000573
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7070983233
|
|
Deepika Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13322
|
13322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13322
|
13322
|
|
|
|
|
|
|
|