|
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-09-003-071-01859600/264
(DEIYA DOCHI)
|
1309003071NRG24260920230231465
|
26/09/2023
|
Suresh Kumar
|
1309003071WL011568
|
Suresh Kumar
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6029221857
|
|
Suresh Kumar
|
()
|
|
2
|
Chopal
|
HP-09-003-071-01861200/427
(DEIYA DOCHI)
|
1309003071NRG24260920230231448
|
26/09/2023
|
Surendera Devi
|
1309003071WL011567
|
Surendera Devi
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
03/10/2023
|
|
6029221858
|
|
Surendera Devi
|
()
|
|
3
|
Chopal
|
HP-09-003-086-01862300/385
(KEDI)
|
1309003086NRG24260920230231672
|
26/09/2023
|
Ruchi
|
1309003086WL011575
|
Ruchi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6029221859
|
|
Ruchi
|
()
|
|
4
|
Chopal
|
HP-09-003-086-01867400/54
(KEDI)
|
1309003086NRG24260920230231641
|
26/09/2023
|
Vidya Devi
|
1309003086WL011574
|
Vidya Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
03/10/2023
|
|
6029221860
|
|
Vidya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10528
|
10528
|
|
|
|
|
|
|
|