|
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-09-003-089-01870600/252
(KHOOND NEWAL)
|
1309003089NRG24030720230130474
|
03/07/2023
|
SH.JAGDEESH
|
1309003089WL006622
|
SH.JAGDEESH
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375282044
|
|
SH.JAGDEESH
|
()
|
|
2
|
Chopal
|
HP-09-003-089-01870600/69
(KHOOND NEWAL)
|
1309003089NRG24030720230130388
|
03/07/2023
|
SARITA DEVI
|
1309003089WL006618
|
SARITA DEVI
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375282045
|
|
SARITA DEVI
|
()
|
|
3
|
Chopal
|
HP-09-003-089-01870700/274
(KHOOND NEWAL)
|
1309003089NRG24030720230130352
|
03/07/2023
|
Sandeep Kumar
|
1309003089WL006617
|
Sandeep Kumar
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375282043
|
|
Sandeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
4
|
Chopal
|
HP-09-003-113-01851700/538
(THROCH)
|
1309003113NRG24030720230130496
|
03/07/2023
|
Geeta Devi
|
1309003113WL006623
|
Geeta Devi
|
00153
|
HPSC0000438
|
1213
|
1213
|
Processed
|
13/07/2023
|
|
3375282042
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1213
|
1213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9725
|
9725
|
|
|
|
|
|
|
|