|
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-10-004-146-01569400/353
(NEHAR PAB)
|
1310004000NRG24280320240394035
|
29/03/2024
|
Priya
|
1310004WL0015024
|
Priya
|
00153
|
HPSC0000563
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3219836238
|
|
Priya
|
()
|
|
2
|
Rajgarh
|
HP-10-004-152-01566900/282
(SHALANA)
|
1310004000NRG24290320240395338
|
29/03/2024
|
Urvashi
|
1310004WL0015121
|
Urvashi
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3219836239
|
|
Urvashi
|
()
|
|
3
|
Rajgarh
|
HP-10-004-152-01566900/282
(SHALANA)
|
1310004152NRG24270620230073715
|
29/03/2024
|
Urvashi
|
1310004WL0003227
|
Urvashi
|
00153
|
HPSC0000563
|
896
|
896
|
Processed
|
23/04/2024
|
|
3219836240
|
|
Urvashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6646
|
6646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6646
|
6646
|
|
|
|
|
|
|
|