|
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
|
BALH
|
HP-08-001-001-00791200/153
(BADSU)
|
1308001001NRG23041020220363484
|
06/10/2022
|
Kaushlya Devi
|
1308001001WL023456
|
Kaushlya Devi
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5476698789
|
|
Kaushlya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
BALH
|
HP-08-001-043-00771500/145
(RIUR)
|
1308001043NRG23041020220364008
|
06/10/2022
|
Hima Devi
|
1308001043WL023474
|
Hima Devi
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5476698792
|
|
Hima Devi
|
()
|
|
3
|
BALH
|
HP-08-001-043-00771500/160
(RIUR)
|
1308001043NRG23041020220364017
|
06/10/2022
|
YADVINDRI
|
1308001043WL023475
|
YADVINDRI
|
00153
|
HPSC0000321
|
2544
|
2544
|
Processed
|
13/10/2022
|
|
5476698790
|
|
YADVINDRI
|
()
|
|
4
|
BALH
|
HP-08-001-043-00771500/399
(RIUR)
|
1308001043NRG23041020220364024
|
06/10/2022
|
Sita Devi
|
1308001043WL023475
|
Sita Devi
|
00153
|
HPSC0000321
|
2332
|
2332
|
Processed
|
13/10/2022
|
|
5476698793
|
|
Sita Devi
|
()
|
|
5
|
BALH
|
HP-08-001-043-00771500/418
(RIUR)
|
1308001043NRG23041020220364025
|
06/10/2022
|
Meena Devi
|
1308001043WL023475
|
Meena Devi
|
00153
|
HPSC0000321
|
2332
|
2332
|
Processed
|
13/10/2022
|
|
5476698794
|
|
Meena Devi
|
()
|
|
6
|
BALH
|
HP-08-001-043-00771500/441
(RIUR)
|
1308001043NRG23041020220364011
|
06/10/2022
|
Himari Devi
|
1308001043WL023474
|
Himari Devi
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5476698796
|
|
Himari Devi
|
()
|
|
7
|
BALH
|
HP-08-001-043-00771500/441
(RIUR)
|
1308001043NRG23041020220364010
|
06/10/2022
|
Himari Devi
|
1308001043WL023474
|
Himari Devi
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5476698795
|
|
Himari Devi
|
()
|
|
8
|
BALH
|
HP-08-001-043-00771500/71
(RIUR)
|
1308001043NRG23041020220364029
|
06/10/2022
|
Bhikhmu Devi
|
1308001043WL023475
|
Bhikhmu Devi
|
00153
|
HPSC0000321
|
1696
|
1696
|
Processed
|
13/10/2022
|
|
5476698791
|
|
Bhikhmu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20776
|
20776
|
|
|
|
|
|
|
|