|
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
|
Shilai
|
HP-10-006-200-01652700/5068
(AJRAULI)
|
1310006200NRG23190820220058729
|
20/08/2022
|
Kalyan Singh
|
1310006200WL004952
|
Kalyan Singh
|
00153
|
HPSC0000578
|
3045
|
3045
|
Processed
|
31/08/2022
|
|
4314774331
|
|
Kalyan Singh
|
()
|
|
2
|
Shilai
|
HP-10-006-200-01652800/399
(AJRAULI)
|
1310006200NRG23190820220058769
|
20/08/2022
|
Santosh Devi
|
1310006200WL004955
|
Santosh Devi
|
00153
|
HPSC0000578
|
3045
|
3045
|
Processed
|
31/08/2022
|
|
4314774332
|
|
Santosh Devi
|
()
|
|
3
|
Shilai
|
HP-10-006-200-01652900/5020
(AJRAULI)
|
1310006200NRG23190820220058785
|
20/08/2022
|
Banshi Ram
|
1310006200WL004956
|
Banshi Ram
|
00153
|
HPSC0000578
|
3045
|
3045
|
Processed
|
31/08/2022
|
|
4314774330
|
|
Banshi Ram
|
()
|
|
4
|
Shilai
|
HP-10-006-200-01652900/5373
(AJRAULI)
|
1310006200NRG23190820220058780
|
20/08/2022
|
Priyanka
|
1310006200WL004955
|
Priyanka
|
00153
|
HPSC0000578
|
3045
|
3045
|
Processed
|
31/08/2022
|
|
4314774333
|
|
Priyanka
|
()
|
|
5
|
Shilai
|
HP-10-006-200-01652900/5374
(AJRAULI)
|
1310006200NRG23190820220058790
|
20/08/2022
|
Kiran
|
1310006200WL004956
|
Kiran
|
00153
|
HPSC0000578
|
3045
|
3045
|
Processed
|
31/08/2022
|
|
4314774334
|
|
Kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15225
|
15225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15225
|
15225
|
|
|
|
|
|
|
|