|
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-10-004-131-01568100/179
(BOHAL TALIYAN)
|
1310004131NRG23250720220047616
|
25/07/2022
|
Naval Singh
|
1310004131WL003883
|
Naval Singh
|
00153
|
HPSC0000563
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414859600
|
|
Naval Singh
|
()
|
|
2
|
Rajgarh
|
HP-10-004-131-01568100/190
(BOHAL TALIYAN)
|
1310004131NRG23250720220047617
|
25/07/2022
|
Arpna
|
1310004131WL003883
|
Arpna
|
00153
|
HPSC0000563
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414859599
|
|
Arpna
|
()
|
|
3
|
Rajgarh
|
HP-10-004-131-01568100/264
(BOHAL TALIYAN)
|
1310004131NRG23250720220047618
|
25/07/2022
|
Poonam
|
1310004131WL003883
|
Poonam
|
00153
|
HPSC0000563
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414859601
|
|
Poonam
|
()
|
|
4
|
Rajgarh
|
HP-10-004-131-01568100/417
(BOHAL TALIYAN)
|
1310004131NRG23250720220047625
|
25/07/2022
|
Ankita
|
1310004131WL003883
|
Ankita
|
00153
|
HPSC0000563
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414859603
|
|
Ankita
|
()
|
|
5
|
Rajgarh
|
HP-10-004-131-01568100/77
(BOHAL TALIYAN)
|
1310004131NRG23250720220047627
|
25/07/2022
|
Anurag
|
1310004131WL003883
|
Anurag
|
00153
|
HPSC0000563
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414859602
|
|
Anurag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|