|
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-09-006-210-01685200/204
(BADOG)
|
1309006210NRG24290320240783968
|
29/03/2024
|
Rajma
|
1309006WL0032951
|
Rajma
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218087416
|
|
Rajma
|
()
|
|
2
|
Nankhari
|
HP-09-006-219-01678400/549
(KRANGLA)
|
1309006219NRG24290320240784136
|
29/03/2024
|
Bittu ram
|
1309006WL0032963
|
Bittu ram
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218087417
|
|
Bittu ram
|
()
|
|
3
|
Nankhari
|
HP-09-006-221-01679000/10
(NANKHARI)
|
1309006221NRG24290320240784130
|
29/03/2024
|
Neeta devi
|
1309006WL0032962
|
Neeta devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218087415
|
|
Neeta devi
|
()
|
|
4
|
Nankhari
|
HP-09-006-221-01685000/267
(NANKHARI)
|
1309006221NRG24290320240784132
|
29/03/2024
|
Veer Singh
|
1309006WL0032962
|
Veer Singh
|
00153
|
HPSC0000425
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218087418
|
|
Veer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|