|
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
|
Chopal
|
HP-09-003-101-01837600/258
(NANHAR)
|
1309003000NRG24041120230274903
|
04/11/2023
|
Asha Devi
|
1309003WL013568
|
Asha Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7349705219
|
|
Asha Devi
|
()
|
|
2
|
Chopal
|
HP-09-003-101-01837600/333
(NANHAR)
|
1309003000NRG24041120230274911
|
04/11/2023
|
Kubja Devi
|
1309003WL013568
|
Kubja Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7349705217
|
|
Kubja Devi
|
()
|
|
3
|
Chopal
|
HP-09-003-101-01837600/344
(NANHAR)
|
1309003000NRG24041120230274912
|
04/11/2023
|
Asha Devi
|
1309003WL013568
|
Asha Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7349705218
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
4
|
Chopal
|
HP-09-003-121-00025427/14
(Jhiknipul)
|
1309003121NRG24041120230274569
|
04/11/2023
|
Subhadra Jhagta
|
1309003121WL013548
|
Subhadra Jhagta
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7349705220
|
|
Subhadra Jhagta
|
()
|
|
5
|
Chopal
|
HP-09-003-121-00025427/15
(Jhiknipul)
|
1309003121NRG24041120230274570
|
04/11/2023
|
Hem Singh
|
1309003121WL013548
|
Hem Singh
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7349705221
|
|
Hem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15232
|
15232
|
|
|
|
|
|
|
|