|
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-10-004-142-01566700/10
(KOTHIYAN JAJAR)
|
1310004000NRG24161220230184214
|
16/12/2023
|
Rajesh
|
1310004WL008326
|
Rajesh
|
00153
|
HPSC0000563
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908942940
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Rajgarh
|
HP-10-004-150-01562000/239
(RANA GHAT)
|
1310004000NRG24151220230183642
|
16/12/2023
|
Pradeep Singh
|
1310004WL008299
|
Pradeep Singh
|
00153
|
HPSC0000573
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9908942941
|
|
Pradeep Singh
|
()
|
|
3
|
Rajgarh
|
HP-10-004-150-01562000/399
(RANA GHAT)
|
1310004000NRG24151220230183655
|
16/12/2023
|
Suraj
|
1310004WL008299
|
Suraj
|
00153
|
HPSC0000573
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9908942942
|
|
Suraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6496
|
6496
|
|
|
|
|
|
|
|