|
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-09-002-037-01929500/210
(GAONSARI)
|
1309002037NRG24170720230146546
|
17/07/2023
|
Bhag Pati
|
1309002037WL007393
|
Bhag Pati
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629260044
|
|
Bhag Pati
|
()
|
|
2
|
Chauhara
|
HP-09-002-037-01929600/85
(GAONSARI)
|
1309002037NRG24170720230146631
|
17/07/2023
|
Ranvir Singh
|
1309002037WL007396
|
Ranvir Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
21/07/2023
|
|
3629260043
|
|
Ranvir Singh
|
()
|
|
3
|
Chauhara
|
HP-09-002-037-01929600/95
(GAONSARI)
|
1309002037NRG24170720230146633
|
17/07/2023
|
Ravita Devi
|
1309002037WL007396
|
Ravita Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
21/07/2023
|
|
3629260045
|
|
Ravita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9184
|
9184
|
|
|
|
|
|
|
|