|
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
|
Chauhara
|
HP-09-002-040-01931700/2
(JANGLA)
|
1309002040NRG24160620230097306
|
16/06/2023
|
Kapil Dev
|
1309002040WL005007
|
Kapil Dev
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481111
|
|
Kapil Dev
|
()
|
|
2
|
Chauhara
|
HP-09-002-040-01931700/20
(JANGLA)
|
1309002040NRG24160620230097394
|
16/06/2023
|
Raj Kumari
|
1309002040WL005010
|
Raj Kumari
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481112
|
|
Raj Kumari
|
()
|
|
3
|
Chauhara
|
HP-09-002-040-01931700/39
(JANGLA)
|
1309002040NRG24160620230097338
|
16/06/2023
|
Ranjita
|
1309002040WL005008
|
Ranjita
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481110
|
|
Ranjita
|
()
|
|
4
|
Chauhara
|
HP-09-002-040-01931700/76
(JANGLA)
|
1309002040NRG24160620230097598
|
16/06/2023
|
Lilam Devi
|
1309002040WL005022
|
Lilam Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481109
|
|
Lilam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|