|
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-08-008-366-00771800/372
(SARDHWAR)
|
1308008366NRG22250320220792131
|
21/04/2022
|
BHUPI DEVI
|
1308008366WL046027
|
BHUPI DEVI
|
00153
|
HPSC0000321
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0821669849
|
|
BHUPIDEVI
|
()
|
|
2
|
BALH
|
HP-08-008-366-00771900/174
(SARDHWAR)
|
1308008366NRG22280220220711663
|
21/04/2022
|
BITU
|
1308008366WL040955
|
BITU
|
00153
|
HPSC0000321
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0821669848
|
|
BITU
|
()
|
|
3
|
BALH
|
HP-08-008-366-00771900/174
(SARDHWAR)
|
1308008366NRG22070220220660499
|
21/04/2022
|
BITU
|
1308008366WL037883
|
BITU
|
00153
|
HPSC0000321
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0821669847
|
|
BITU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6902
|
6902
|
|
|
|
|
|
|
|