|
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
|
Jhandutta
|
HP-01-003-116-01242600/348
(BERI MIYAN)
|
1301003116NRG24051220230114412
|
06/12/2023
|
Gopi Badi
|
1301003116WL009430
|
Gopi Badi
|
00153
|
HPSC0000109
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906705052
|
|
Gopi Badi
|
()
|
|
2
|
Jhandutta
|
HP-01-003-116-01242600/349
(BERI MIYAN)
|
1301003116NRG24051220230114413
|
06/12/2023
|
Swapna Rani Biswas
|
1301003116WL009430
|
Swapna Rani Biswas
|
00153
|
HPSC0000109
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906705053
|
|
Swapna Rani Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
3
|
Jhandutta
|
HP-01-003-129-01233900/115
(GHARAN)
|
1301003129NRG24051220230114802
|
06/12/2023
|
biri singh
|
1301003129WL009461
|
biri singh
|
00153
|
HPSC0000117
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906705055
|
|
biri singh
|
()
|
|
4
|
Jhandutta
|
HP-01-003-140-01235200/493
(KULJYAR)
|
1301003140NRG24051220230114623
|
06/12/2023
|
SANJU KUMAR
|
1301003140WL009438
|
SANJU KUMAR
|
00153
|
HPSC0000117
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906705056
|
|
SANJU KUMAR
|
()
|
|
5
|
Jhandutta
|
HP-01-003-143-01232400/648
(NAGHIYAR)
|
1301003143NRG24061220230115860
|
06/12/2023
|
GIAN CHAND
|
1301003143WL009582
|
GIAN CHAND
|
00153
|
HPSC0000117
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906705054
|
|
GIAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14560
|
14560
|
|
|
|
|
|
|
|