|
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
|
Tilordhar
|
HP-10-003-081-01646300/148
(CHANDNI)
|
1310003081NRG23050120230113102
|
13/01/2023
|
KALYAN SINGH
|
1310003WL0010085
|
KALYAN SINGH
|
00153
|
HPSC0000567
|
1245
|
1245
|
Processed
|
20/01/2023
|
|
8085415765
|
|
KALYAN SINGH
|
()
|
|
2
|
Tilordhar
|
HP-10-003-081-01646300/211
(CHANDNI)
|
1310003081NRG23050120230113104
|
13/01/2023
|
BABU RAM
|
1310003WL0010085
|
BABU RAM
|
00153
|
HPSC0000567
|
1334
|
1334
|
Processed
|
20/01/2023
|
|
8085415761
|
|
BABU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2579
|
2579
|
|
|
|
|
|
|
|
|
3
|
Tilordhar
|
HP-10-003-092-01648100/101
(KAMRAU)
|
1310003129NRG23110120230116260
|
13/01/2023
|
Mamta devi
|
1310003WL0010355
|
Mamta devi
|
00153
|
HPSC0000570
|
2756
|
2756
|
Processed
|
20/01/2023
|
|
8085415762
|
|
Mamta devi
|
()
|
|
4
|
Tilordhar
|
HP-10-003-092-01648100/216
(KAMRAU)
|
1310003129NRG23110120230116261
|
13/01/2023
|
Anil kumar
|
1310003WL0010355
|
Anil kumar
|
00153
|
HPSC0000570
|
2756
|
2756
|
Processed
|
20/01/2023
|
|
8085415764
|
|
Anil kumar
|
()
|
|
5
|
Tilordhar
|
HP-10-003-123-01648700/75
(SHAWGA)
|
1310003141NRG23050120230112496
|
13/01/2023
|
Raghubir Singh
|
1310003WL0010044
|
Raghubir Singh
|
00153
|
HPSC0000570
|
3120
|
3120
|
Processed
|
20/01/2023
|
|
8085415763
|
|
Raghubir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8632
|
8632
|
|
|
|
|
|
|
|
|
6
|
Tilordhar
|
HP-10-003-123-01648700/167
(SHAWGA)
|
1310003141NRG23050120230112495
|
13/01/2023
|
Vidya Devi
|
1310003WL0010044
|
Vidya Devi
|
00153
|
HPSC0000580
|
3180
|
3180
|
Processed
|
20/01/2023
|
|
8085415766
|
|
Vidya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14391
|
14391
|
|
|
|
|
|
|
|