|
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
|
Rajgarh
|
HP-10-004-136-01559200/86
(DIBBER)
|
1310004000NRG24090720230084324
|
12/07/2023
|
Shanta Devi
|
1310004WL0003741
|
Shanta Devi
|
00153
|
HPSC0000573
|
2912
|
2912
|
Processed
|
19/07/2023
|
|
3550890674
|
|
Shanta Devi
|
()
|
|
2
|
Rajgarh
|
HP-10-004-136-01559600/163
(DIBBER)
|
1310004000NRG24090720230084325
|
12/07/2023
|
Jeet Singh
|
1310004WL0003741
|
Jeet Singh
|
00153
|
HPSC0000573
|
3136
|
3136
|
Processed
|
19/07/2023
|
|
3550890670
|
|
Jeet Singh
|
()
|
|
3
|
Rajgarh
|
HP-10-004-136-01559800/555
(DIBBER)
|
1310004000NRG24090720230084323
|
12/07/2023
|
Heena
|
1310004WL0003741
|
Heena
|
00153
|
HPSC0000573
|
448
|
448
|
Processed
|
19/07/2023
|
|
3550890673
|
|
Heena
|
()
|
|
4
|
Rajgarh
|
HP-10-004-136-01559800/555
(DIBBER)
|
1310004000NRG24090720230084326
|
12/07/2023
|
Heena
|
1310004WL0003741
|
Heena
|
00153
|
HPSC0000573
|
2907
|
2907
|
Processed
|
19/07/2023
|
|
3550890672
|
|
Heena
|
()
|
|
5
|
Rajgarh
|
HP-10-004-159-00022506/3
(Kudu Lawana)
|
1310004000NRG24110720230085435
|
12/07/2023
|
Balbeer Singh
|
1310004WL0003793
|
Balbeer Singh
|
00153
|
HPSC0000573
|
2016
|
2016
|
Processed
|
19/07/2023
|
|
3550890671
|
|
Balbeer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11419
|
11419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11419
|
11419
|
|
|
|
|
|
|
|