|
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-09-003-113-01852600/1010
(THROCH)
|
1309003122NRG24140820230174733
|
15/08/2023
|
Kamla Devi
|
1309003122WL008828
|
Kamla Devi
|
00153
|
HPSC0000401
|
896
|
896
|
Processed
|
24/08/2023
|
|
4772572637
|
|
Kamla Devi
|
()
|
|
2
|
Chopal
|
HP-09-003-113-01852600/13
(THROCH)
|
1309003122NRG24140820230174735
|
15/08/2023
|
Purnu Devi
|
1309003122WL008828
|
Purnu Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
24/08/2023
|
|
4772572640
|
|
Purnu Devi
|
()
|
|
3
|
Chopal
|
HP-09-003-113-01852600/18
(THROCH)
|
1309003122NRG24140820230174739
|
15/08/2023
|
Bimla
|
1309003122WL008828
|
Bimla
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
24/08/2023
|
|
4772572636
|
|
Bimla
|
()
|
|
4
|
Chopal
|
HP-09-003-113-01852600/26
(THROCH)
|
1309003122NRG24140820230174742
|
15/08/2023
|
Baby
|
1309003122WL008828
|
Baby
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
24/08/2023
|
|
4772572639
|
|
Baby
|
()
|
|
5
|
Chopal
|
HP-09-003-113-01852600/280
(THROCH)
|
1309003122NRG24140820230174674
|
15/08/2023
|
Veena devi
|
1309003122WL008825
|
Veena devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
24/08/2023
|
|
4772572638
|
|
Veena devi
|
()
|
|
6
|
Chopal
|
HP-09-003-113-01852600/428
(THROCH)
|
1309003122NRG24140820230174746
|
15/08/2023
|
Sarita Devi
|
1309003122WL008828
|
Sarita Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
24/08/2023
|
|
4772572635
|
|
Sarita Devi
|
()
|
|
7
|
Chopal
|
HP-09-003-113-01852600/448
(THROCH)
|
1309003122NRG24140820230174752
|
15/08/2023
|
Sangita
|
1309003122WL008828
|
Sangita
|
00153
|
HPSC0000401
|
1792
|
1792
|
Processed
|
24/08/2023
|
|
4772572641
|
|
Sangita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18368
|
18368
|
|
|
|
|
|
|
|