|
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-09-008-268-01660000/110
(KOOT)
|
1309008268NRG24Z241120230301674
|
24/11/2023
|
Prem Devi
|
1309008268WL014859
|
Prem Devi
|
00153
|
HPSC0000413
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202002606
|
|
Prem Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-253-01668300/24
(BHADAWALI)
|
1309008253NRG24Z241120230302083
|
24/11/2023
|
Bhisham
|
1309008253WL014875
|
Bhisham
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002608
|
|
Bhisham
|
|
|
3
|
Rampur
|
HP-09-008-253-01669900/194
(BHADAWALI)
|
1309008253NRG24Z241120230302449
|
24/11/2023
|
JANTA DEVI
|
1309008253WL014877
|
JANTA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002607
|
|
JANTA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
592
|
592
|
|
|
|
|
|
|
|