|
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
|
Totu
|
HP-09-005-180-01735100/120
(GANEWAG NEHRA)
|
1309005000NRG24120520230028388
|
12/05/2023
|
KAMESHWER
|
1309005WL001490
|
KAMESHWER
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636672317
|
|
KAMESHWER
|
()
|
|
2
|
Totu
|
HP-09-005-180-01735100/27
(GANEWAG NEHRA)
|
1309005000NRG24120520230028391
|
12/05/2023
|
Leela thakur
|
1309005WL001490
|
Leela thakur
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636672318
|
|
Leela thakur
|
()
|
|
3
|
Totu
|
HP-09-005-180-01744600/28
(GANEWAG NEHRA)
|
1309005000NRG24120520230028273
|
12/05/2023
|
Yaman Sharma
|
1309005WL001479
|
Yaman Sharma
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636672319
|
|
Yaman Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
4
|
Totu
|
HP-09-001-002-01730700/338
(Piplidhar)
|
1309001000NRG24120520230029032
|
12/05/2023
|
Bhagat Ram
|
1309001WL001517
|
Bhagat Ram
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636672320
|
|
Bhagat Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|