|
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-08-001-003-00778300/204
(BAIRI)
|
1308001003NRG23081120220426104
|
09/11/2022
|
Het Ram
|
1308001003WL027789
|
Het Ram
|
00153
|
HPSC0000319
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579337517
|
|
Het Ram
|
()
|
|
2
|
BALH
|
HP-08-001-003-00778300/204
(BAIRI)
|
1308001003NRG23081120220426103
|
09/11/2022
|
Manorma Devi
|
1308001003WL027789
|
Manorma Devi
|
00153
|
HPSC0000319
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579337513
|
|
Manorma Devi
|
()
|
|
3
|
BALH
|
HP-08-001-003-00778300/546
(BAIRI)
|
1308001003NRG23081120220426112
|
09/11/2022
|
Lalita Devi
|
1308001003WL027789
|
Lalita Devi
|
00153
|
HPSC0000319
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579337516
|
|
Lalita Devi
|
()
|
|
4
|
BALH
|
HP-08-001-003-00778400/86
(BAIRI)
|
1308001003NRG23081120220426124
|
09/11/2022
|
Khem Chand
|
1308001003WL027790
|
Khem Chand
|
00153
|
HPSC0000319
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579337515
|
|
Khem Chand
|
()
|
|
5
|
BALH
|
HP-08-001-003-00778400/86
(BAIRI)
|
1308001003NRG23081120220426125
|
09/11/2022
|
SATYA DEVI
|
1308001003WL027790
|
SATYA DEVI
|
00153
|
HPSC0000319
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579337514
|
|
SATYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13780
|
13780
|
|
|
|
|
|
|
|