|
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
|
Salooni
|
HP-02-006-237-00057600/394
(SIULA)
|
1302006237NRG24040920230432691
|
04/09/2023
|
Anita Devi
|
1302006237WL013838
|
Anita Devi
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
07/09/2023
|
|
5286580078
|
|
Anita Devi
|
()
|
|
2
|
Salooni
|
HP-02-006-237-00057800/132
(SIULA)
|
1302006000NRG24040920230432972
|
04/09/2023
|
Bhanto Devi
|
1302006WL013842
|
Bhanto Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
07/09/2023
|
|
5286580079
|
|
Bhanto Devi
|
()
|
|
3
|
Salooni
|
HP-02-006-237-00057900/534
(SIULA)
|
1302006000NRG24040920230432984
|
04/09/2023
|
Vikey Kumar
|
1302006WL013842
|
Vikey Kumar
|
00153
|
HPSC0000189
|
1568
|
1568
|
Processed
|
07/09/2023
|
|
5286580080
|
|
Vikey Kumar
|
()
|
|
4
|
Salooni
|
HP-02-006-237-00058800/336
(SIULA)
|
1302006237NRG24040920230432732
|
04/09/2023
|
Latu Devi
|
1302006237WL013838
|
Latu Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
07/09/2023
|
|
5286580081
|
|
Latu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
5
|
Salooni
|
HP-02-006-237-00057600/157
(SIULA)
|
1302006237NRG24040920230432681
|
04/09/2023
|
Porkhi Ram
|
1302006237WL013838
|
Porkhi Ram
|
00153
|
HPSC0000202
|
1568
|
1568
|
Processed
|
07/09/2023
|
|
5286580082
|
|
Porkhi Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|