|
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-09-005-188-01744300/31
(SHAMLAGHAT-KANDA)
|
1309005000NRG23280320230235652
|
03/04/2023
|
Rameshwer Lal
|
1309005WL022325
|
Rameshwer Lal
|
00153
|
HPSC0000411
|
636
|
636
|
Processed
|
11/05/2023
|
|
1433403910
|
|
Rameshwer Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-206-01751300/385
(THARI)
|
1309005000NRG23030420230244164
|
03/04/2023
|
CHANDRAVATI
|
1309005WL023156
|
CHANDRAVATI
|
00153
|
HPSC0000440
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433403911
|
|
CHANDRAVATI
|
()
|
|
3
|
Totu
|
HP-09-005-206-01751400/131
(THARI)
|
1309005000NRG23020420230244023
|
03/04/2023
|
Prabaha
|
1309005WL023147
|
Prabaha
|
00153
|
HPSC0000440
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1433403912
|
|
Prabaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6572
|
6572
|
|
|
|
|
|
|
|