|
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-09-005-163-01755300/410
(ANANDPUR)
|
1309005000NRG24100820230170284
|
10/08/2023
|
SATYA DEVI
|
1309005WL008603
|
SATYA DEVI
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4662082792
|
|
SATYA DEVI
|
()
|
|
2
|
Totu
|
HP-09-005-163-01755300/63
(ANANDPUR)
|
1309005000NRG24100820230170286
|
10/08/2023
|
Reeta Devi
|
1309005WL008603
|
Reeta Devi
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4662082793
|
|
Reeta Devi
|
()
|
|
3
|
Totu
|
HP-09-005-163-01755300/63
(ANANDPUR)
|
1309005000NRG24100820230170285
|
10/08/2023
|
Tulsi Ram
|
1309005WL008603
|
Tulsi Ram
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4662082791
|
|
Tulsi Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|