|
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-09-003-108-01855100/44
(RUSLAH)
|
1309003108NRG24100920230207592
|
10/09/2023
|
Pingala
|
1309003108WL010389
|
Pingala
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676092797
|
|
Pingala
|
()
|
|
2
|
Chopal
|
HP-09-003-108-01855100/995
(RUSLAH)
|
1309003108NRG24100920230207437
|
10/09/2023
|
Shanti Devi
|
1309003108WL010382
|
Shanti Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676092794
|
|
Shanti Devi
|
()
|
|
3
|
Chopal
|
HP-09-003-108-01855400/962
(RUSLAH)
|
1309003108NRG24100920230207618
|
10/09/2023
|
Dinesh
|
1309003108WL010390
|
Dinesh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676092799
|
|
Dinesh
|
()
|
|
4
|
Chopal
|
HP-09-003-108-01855500/331
(RUSLAH)
|
1309003108NRG24100920230207454
|
10/09/2023
|
Ankesh Sharma
|
1309003108WL010383
|
Ankesh Sharma
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676092796
|
|
Ankesh Sharma
|
()
|
|
5
|
Chopal
|
HP-09-003-108-01855500/351
(RUSLAH)
|
1309003108NRG24100920230207512
|
10/09/2023
|
Reena
|
1309003108WL010386
|
Reena
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676092798
|
|
Reena
|
()
|
|
6
|
Chopal
|
HP-09-003-108-01855800/339
(RUSLAH)
|
1309003108NRG24100920230207573
|
10/09/2023
|
Sanjay
|
1309003108WL010388
|
Sanjay
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676092795
|
|
Sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18816
|
18816
|
|
|
|
|
|
|
|