|
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
|
Shilai
|
HP-10-006-227-01650800/127
(SHILLAI)
|
1310006227NRG24040820230098949
|
04/08/2023
|
MUNSHI RAM
|
1310006227WL004433
|
MUNSHI RAM
|
00153
|
HPSC0000568
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4418193888
|
|
MUNSHI RAM
|
()
|
|
2
|
Shilai
|
HP-10-006-227-01650800/27
(SHILLAI)
|
1310006227NRG24040820230098959
|
04/08/2023
|
Sunder Singh
|
1310006227WL004433
|
Sunder Singh
|
00153
|
HPSC0000568
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418193887
|
|
Sunder Singh
|
()
|
|
3
|
Shilai
|
HP-10-006-227-01650800/32
(SHILLAI)
|
1310006227NRG24040820230098960
|
04/08/2023
|
Chamel Singh
|
1310006227WL004433
|
Chamel Singh
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418193889
|
|
Chamel Singh
|
()
|
|
4
|
Shilai
|
HP-10-006-227-01650800/320
(SHILLAI)
|
1310006227NRG24040820230098961
|
04/08/2023
|
Layak Ram
|
1310006227WL004433
|
Layak Ram
|
00153
|
HPSC0000568
|
1673
|
1673
|
Processed
|
10/08/2023
|
|
4418193885
|
|
Layak Ram
|
()
|
|
5
|
Shilai
|
HP-10-006-227-01650800/434
(SHILLAI)
|
1310006227NRG24040820230098964
|
04/08/2023
|
Nirjla Devi
|
1310006227WL004433
|
Nirjla Devi
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418193886
|
|
Nirjla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12425
|
12425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12425
|
12425
|
|
|
|
|
|
|
|