|
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
|
Chauhara
|
HP-09-002-037-01929200/102
(GAONSARI)
|
1309002037NRG24231220230368493
|
23/12/2023
|
Amar Singh
|
1309002037WL017872
|
Amar Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908941405
|
|
Amar Singh
|
()
|
|
2
|
Chauhara
|
HP-09-002-043-01938900/151
(KHABAL)
|
1309002043NRG24231220230369713
|
23/12/2023
|
Laveen Kumar
|
1309002043WL017946
|
Laveen Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908941404
|
|
Laveen Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Chauhara
|
HP-09-002-047-02214900/312
(KWAR)
|
1309002047NRG24231220230367960
|
23/12/2023
|
Sh.shayam Bhagat
|
1309002047WL017840
|
Sh.shayam Bhagat
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908941406
|
|
Sh.shayam Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Chauhara
|
HP-09-002-032-01930000/336
(DHAGOLI)
|
1309002032NRG24231220230368843
|
23/12/2023
|
Radha Devi
|
1309002032WL017890
|
Radha Devi
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908941407
|
|
Radha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|