|
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
|
Basantpur
|
HP-09-001-019-02214300/176
(MADHOD GHAT)
|
1309001000NRG24260720230157692
|
26/07/2023
|
Bimla
|
1309001WL008013
|
Bimla
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4006105909
|
|
Bimla
|
()
|
|
2
|
Basantpur
|
HP-09-001-019-02214300/310
(MADHOD GHAT)
|
1309001000NRG24260720230157622
|
26/07/2023
|
Pushapa
|
1309001WL008008
|
Pushapa
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
29/07/2023
|
|
4006105908
|
|
Pushapa
|
()
|
|
3
|
Basantpur
|
HP-09-001-027-01711300/21
(REWAG)
|
1309001027NRG24260720230157277
|
26/07/2023
|
Vandhna
|
1309001027WL007993
|
Vandhna
|
00153
|
HPSC0000441
|
2464
|
2464
|
Processed
|
29/07/2023
|
|
4006105910
|
|
Vandhna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|