|
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
|
Rampur
|
HP-09-008-279-01667500/718
(SINGLA)
|
1309008279NRG24250720230155378
|
25/07/2023
|
Kiran Bala
|
1309008279WL007897
|
Kiran Bala
|
00153
|
HPSC0000428
|
2912
|
2912
|
Processed
|
29/07/2023
|
|
4006105981
|
|
Kiran Bala
|
()
|
|
2
|
Rampur
|
HP-09-008-279-01667500/967
(SINGLA)
|
1309008279NRG24250720230155379
|
25/07/2023
|
Pushpa Devi
|
1309008279WL007897
|
Pushpa Devi
|
00153
|
HPSC0000428
|
2912
|
2912
|
Processed
|
29/07/2023
|
|
4006105980
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-279-01666800/60
(SINGLA)
|
1309008279NRG24250720230155370
|
25/07/2023
|
Urmila Devi
|
1309008279WL007896
|
Urmila Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4006105979
|
|
Urmila Devi
|
()
|
|
4
|
Rampur
|
HP-09-008-279-01666900/648
(SINGLA)
|
1309008279NRG24250720230155499
|
25/07/2023
|
Sita Devi
|
1309008279WL007907
|
Sita Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
29/07/2023
|
|
4006105982
|
|
Sita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11648
|
11648
|
|
|
|
|
|
|
|