|
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-09-003-104-01850600/51
(PAURIA)
|
1309003104NRG24100620230088914
|
10/06/2023
|
JagJeevan
|
1309003104WL004564
|
JagJeevan
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2568038231
|
|
JagJeevan
|
()
|
|
2
|
Chopal
|
HP-09-003-104-01854600/366
(PAURIA)
|
1309003104NRG24100620230088937
|
10/06/2023
|
Balasu
|
1309003104WL004565
|
Balasu
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2568038230
|
|
Balasu
|
()
|
|
3
|
Chopal
|
HP-09-003-104-01854600/532
(PAURIA)
|
1309003104NRG24100620230088951
|
10/06/2023
|
Joginder
|
1309003104WL004566
|
Joginder
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2568038228
|
|
Joginder
|
()
|
|
4
|
Chopal
|
HP-09-003-104-01854800/476
(PAURIA)
|
1309003104NRG24100620230088918
|
10/06/2023
|
Sh.Kamal Chauhan
|
1309003104WL004564
|
Sh.Kamal Chauhan
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2568038229
|
|
Sh.Kamal Chauhan
|
()
|
|
5
|
Chopal
|
HP-09-003-104-01854800/64
(PAURIA)
|
1309003104NRG24100620230088919
|
10/06/2023
|
Ankush
|
1309003104WL004564
|
Ankush
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2568038227
|
|
Ankush
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
6
|
Chopal
|
HP-09-003-104-01854600/320
(PAURIA)
|
1309003104NRG24100620230088935
|
10/06/2023
|
Deepa
|
1309003104WL004565
|
Deepa
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2568038226
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14784
|
14784
|
|
|
|
|
|
|
|