|
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-09-003-061-01835100/220
(BAMTA)
|
1309003061NRG24020620230073349
|
02/06/2023
|
Kamla Devi
|
1309003061WL003783
|
Kamla Devi
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2339334569
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-061-01835100/227-A
(BAMTA)
|
1309003061NRG24020620230073313
|
02/06/2023
|
Asha Devi
|
1309003061WL003780
|
Asha Devi
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2339334574
|
|
Asha Devi
|
()
|
|
3
|
Chopal
|
HP-09-003-061-01835100/583
(BAMTA)
|
1309003061NRG24020620230073353
|
02/06/2023
|
Sweety Devi
|
1309003061WL003783
|
Sweety Devi
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2339334572
|
|
Sweety Devi
|
()
|
|
4
|
Chopal
|
HP-09-003-061-01835300/109
(BAMTA)
|
1309003061NRG24020620230073229
|
02/06/2023
|
Deepa
|
1309003061WL003774
|
Deepa
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2339334571
|
|
Deepa
|
()
|
|
5
|
Chopal
|
HP-09-003-061-01835300/113
(BAMTA)
|
1309003061NRG24020620230073435
|
02/06/2023
|
Chet Ram
|
1309003061WL003789
|
Chet Ram
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2339334570
|
|
Chet Ram
|
()
|
|
6
|
Chopal
|
HP-09-003-061-01835300/253
(BAMTA)
|
1309003061NRG24020620230073383
|
02/06/2023
|
Sheela Devi
|
1309003061WL003785
|
Sheela Devi
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2339334573
|
|
Sheela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
7
|
Chopal
|
HP-09-003-108-01855100/49
(RUSLAH)
|
1309003108NRG24020620230073410
|
02/06/2023
|
Subdhra Devi
|
1309003108WL003787
|
Subdhra Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2339334575
|
|
Subdhra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20608
|
20608
|
|
|
|
|
|
|
|