|
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
|
Chopal
|
HP-09-003-104-01851200/206
(PAURIA)
|
1309003118NRG24020920230202708
|
03/09/2023
|
Balak Ram
|
1309003118WL010115
|
Balak Ram
|
00153
|
HPSC0000401
|
1434
|
1434
|
Processed
|
07/09/2023
|
|
5286579706
|
|
Balak Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-072-01836300/215
(DEWAT)
|
1309003072NRG24030920230203055
|
03/09/2023
|
Dinesh Kumar
|
1309003072WL010138
|
Dinesh Kumar
|
00153
|
HPSC0000405
|
1120
|
1120
|
Processed
|
07/09/2023
|
|
5286579702
|
|
Dinesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
Chopal
|
HP-09-003-072-01836000/431
(DEWAT)
|
1309003072NRG24030920230203102
|
03/09/2023
|
Sarita Kumari
|
1309003072WL010139
|
Sarita Kumari
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
07/09/2023
|
|
5286579703
|
|
Sarita Kumari
|
()
|
|
4
|
Chopal
|
HP-09-003-072-01836000/431
(DEWAT)
|
1309003072NRG24030920230203101
|
03/09/2023
|
Sarita Kumari
|
1309003072WL010139
|
Sarita Kumari
|
00153
|
HPSC0000427
|
1120
|
1120
|
Processed
|
07/09/2023
|
|
5286579704
|
|
Sarita Kumari
|
()
|
|
5
|
Chopal
|
HP-09-003-104-01850200/279
(PAURIA)
|
1309003118NRG24030920230202838
|
03/09/2023
|
Randhir Kumar
|
1309003118WL010122
|
Randhir Kumar
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
07/09/2023
|
|
5286579705
|
|
Randhir Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8826
|
8826
|
|
|
|
|
|
|
|