|
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-09-003-061-01834800/192
(BAMTA)
|
1309003061NRG24170620230098912
|
17/06/2023
|
Surjeet
|
1309003061WL005100
|
Surjeet
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797481226
|
|
Surjeet
|
()
|
|
2
|
Chopal
|
HP-09-003-061-01835300/113
(BAMTA)
|
1309003061NRG24170620230099013
|
17/06/2023
|
Chet Ram
|
1309003061WL005108
|
Chet Ram
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797481227
|
|
Chet Ram
|
()
|
|
3
|
Chopal
|
HP-09-003-061-01835300/253
(BAMTA)
|
1309003061NRG24170620230099001
|
17/06/2023
|
Sheela Devi
|
1309003061WL005107
|
Sheela Devi
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797481224
|
|
Sheela Devi
|
()
|
|
4
|
Chopal
|
HP-09-003-061-01835500/83
(BAMTA)
|
1309003061NRG24170620230098937
|
17/06/2023
|
Inder singh
|
1309003061WL005102
|
Inder singh
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797481223
|
|
Inder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
5
|
Chopal
|
HP-09-003-061-01835300/299
(BAMTA)
|
1309003061NRG24170620230099167
|
17/06/2023
|
Sunita Devi
|
1309003061WL005117
|
Sunita Devi
|
00153
|
YESB0HPB415
|
2912
|
2912
|
Rejected
|
28/06/2023
|
|
2797481225
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14560
|
14560
|
|
|
|
|
|
|
|