|
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
|
Chauntra
|
HP-08-002-057-00645800/81
(BHADYADA BUHLA)
|
1308002000NRG23060820220257968
|
06/08/2022
|
Chhantki Devi
|
1308002WL016747
|
Chhantki Devi
|
00153
|
HPSC0000316
|
2332
|
2332
|
Processed
|
01/09/2022
|
|
4327482560
|
|
Chhantki Devi
|
()
|
|
2
|
Chauntra
|
HP-08-002-057-00645900/198
(BHADYADA BUHLA)
|
1308002057NRG23060820220258104
|
06/08/2022
|
Kanta Devi
|
1308002057WL016754
|
Kanta Devi
|
00153
|
HPSC0000316
|
1484
|
1484
|
Processed
|
01/09/2022
|
|
4327482561
|
|
Kanta Devi
|
()
|
|
3
|
Chauntra
|
HP-08-002-057-00645900/455
(BHADYADA BUHLA)
|
1308002057NRG23060820220258111
|
06/08/2022
|
Mamta Devi
|
1308002057WL016754
|
Mamta Devi
|
00153
|
HPSC0000316
|
1484
|
1484
|
Processed
|
01/09/2022
|
|
4327482562
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5300
|
5300
|
|
|
|
|
|
|
|