|
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
|
Theog
|
HP-09-010-315-02221700/180
(BAGRI)
|
1309010315NRG24150620230094963
|
15/06/2023
|
SHEELA
|
1309010315WL004874
|
SHEELA
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2674342562
|
|
DINESH CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Theog
|
HP-09-010-315-02221700/82
(BAGRI)
|
1309010315NRG24150620230094965
|
15/06/2023
|
KESHAV RAM
|
1309010315WL004874
|
KESHAV RAM
|
00153
|
HPSC0000408
|
3360
|
3360
|
Processed
|
20/06/2023
|
|
2674342561
|
|
KESHAV RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6496
|
6496
|
|
|
|
|
|
|
|