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-10-004-154-01563100/22 (SHILANJI)
|
1310004000NRG24260720230095552
|
27/07/2023
|
Seema
|
1310004WL004281
|
Seema
|
00153
|
HPSC0000555
|
1568
|
1568
|
Processed
|
01/08/2023
|
|
4047832376
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
2
|
Rajgarh
|
HP-10-004-140-01565300/159 (KARGANOO)
|
1310004000NRG24260720230095528
|
27/07/2023
|
Lata Devi
|
1310004WL004280
|
Lata Devi
|
00153
|
HPSC0000573
|
2240
|
2240
|
Processed
|
01/08/2023
|
|
4047832379
|
|
Lata Devi
|
()
|
3
|
Rajgarh
|
HP-10-004-140-01565300/159 (KARGANOO)
|
1310004000NRG24260720230095527
|
27/07/2023
|
Promila Devi
|
1310004WL004280
|
Promila Devi
|
00153
|
HPSC0000573
|
2240
|
2240
|
Processed
|
01/08/2023
|
|
4047832378
|
|
Promila Devi
|
()
|
4
|
Rajgarh
|
HP-10-004-154-01563100/349 (SHILANJI)
|
1310004000NRG24260720230095555
|
27/07/2023
|
Shakuntla Devi
|
1310004WL004281
|
Shakuntla Devi
|
00153
|
HPSC0000573
|
1568
|
1568
|
Processed
|
01/08/2023
|
|
4047832377
|
|
Shakuntla Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|