|
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-09-002-053-01933700/502
(SARI BASA)
|
1309002053NRG24120620230091592
|
13/06/2023
|
Kiran
|
1309002053WL004687
|
Kiran
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604385680
|
|
Kiran
|
()
|
|
2
|
Chauhara
|
HP-09-002-058-01931800/464
(THANA)
|
1309002058NRG24120620230091471
|
13/06/2023
|
Kavita
|
1309002058WL004679
|
Kavita
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604385681
|
|
Kavita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Chauhara
|
HP-09-002-058-01933900/104
(THANA)
|
1309002058NRG24120620230091487
|
13/06/2023
|
Ram Pati
|
1309002058WL004680
|
Ram Pati
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604385683
|
|
Ram Pati
|
()
|
|
4
|
Chauhara
|
HP-09-002-058-01933900/365
(THANA)
|
1309002058NRG24120620230091548
|
13/06/2023
|
Sikender
|
1309002058WL004684
|
Sikender
|
00153
|
HPSC0000412
|
2464
|
2464
|
Processed
|
16/06/2023
|
|
2604385682
|
|
Sikender
|
()
|
|
5
|
Chauhara
|
HP-09-002-058-01933900/365
(THANA)
|
1309002058NRG24120620230091549
|
13/06/2023
|
Sushila
|
1309002058WL004684
|
Sushila
|
00153
|
HPSC0000412
|
2464
|
2464
|
Processed
|
16/06/2023
|
|
2604385684
|
|
Sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|