|
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
|
Pooh
|
HP-05-003-056-01957000/119
(POOH)
|
1305003056NRG23281120220043373
|
29/11/2022
|
Yankit
|
1305003056WL004993
|
Yankit
|
00153
|
HPSC0000258
|
2660
|
2660
|
Processed
|
03/12/2022
|
|
6847617059
|
|
Yankit
|
()
|
|
2
|
Pooh
|
HP-05-003-056-01957000/286
(POOH)
|
1305003056NRG23281120220043374
|
29/11/2022
|
Radha Kumari
|
1305003056WL004993
|
Radha Kumari
|
00153
|
HPSC0000258
|
3192
|
3192
|
Processed
|
03/12/2022
|
|
6847617060
|
|
Radha Kumari
|
()
|
|
3
|
Pooh
|
HP-05-003-056-01957000/289
(POOH)
|
1305003056NRG23281120220043375
|
29/11/2022
|
Chhimet Dolma
|
1305003056WL004993
|
Chhimet Dolma
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
03/12/2022
|
|
6847617057
|
|
Chhimet Dolma
|
()
|
|
4
|
Pooh
|
HP-05-003-056-01957000/348
(POOH)
|
1305003056NRG23281120220043377
|
29/11/2022
|
SAMITA
|
1305003056WL004993
|
SAMITA
|
00153
|
HPSC0000258
|
3192
|
3192
|
Processed
|
03/12/2022
|
|
6847617062
|
|
SAMITA
|
()
|
|
5
|
Pooh
|
HP-05-003-056-01957000/355
(POOH)
|
1305003056NRG23281120220043378
|
29/11/2022
|
Kesang Chhokit
|
1305003056WL004993
|
Kesang Chhokit
|
00153
|
HPSC0000258
|
2394
|
2394
|
Processed
|
03/12/2022
|
|
6847617058
|
|
Kesang Chhokit
|
()
|
|
6
|
Pooh
|
HP-05-003-056-01957000/365
(POOH)
|
1305003056NRG23281120220043379
|
29/11/2022
|
Tashi Zangmo
|
1305003056WL004993
|
Tashi Zangmo
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
03/12/2022
|
|
6847617061
|
|
Tashi Zangmo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19418
|
19418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19418
|
19418
|
|
|
|
|
|
|
|