|
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
|
Pachhad
|
HP-10-002-057-01583300/383
(Jaman Ki Ser)
|
1310002057NRG24230120240258156
|
23/01/2024
|
Kusum Devi
|
1310002057WL010611
|
Kusum Devi
|
00153
|
HPSC0000566
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251240859
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pachhad
|
HP-10-002-057-01583300/496
(Jaman Ki Ser)
|
1310002057NRG24230120240258159
|
23/01/2024
|
Rajesh Kumar
|
1310002057WL010611
|
Rajesh Kumar
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251240860
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|