|
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-08-002-070-00646800/15
(KOLANG)
|
1308002070NRG23200520220074383
|
20/05/2022
|
LABHDU DEVI
|
1308002070WL004964
|
LABHDU DEVI
|
00153
|
HPSC0000315
|
2332
|
2332
|
Processed
|
25/05/2022
|
|
1504240213
|
|
LABHDUDEVI
|
()
|
|
2
|
Chauntra
|
HP-08-002-070-00674600/17
(KOLANG)
|
1308002070NRG23200520220074386
|
20/05/2022
|
BAL RAJ
|
1308002070WL004964
|
BAL RAJ
|
00153
|
HPSC0000315
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1504240211
|
|
BALRAJ
|
()
|
|
3
|
Chauntra
|
HP-08-002-070-00674600/27
(KOLANG)
|
1308002070NRG23200520220074401
|
20/05/2022
|
JAIVANTI DEVI
|
1308002070WL004964
|
JAIVANTI DEVI
|
00153
|
HPSC0000315
|
2332
|
2332
|
Processed
|
25/05/2022
|
|
1504240212
|
|
JAIVANTIDEVI
|
()
|
|
4
|
Chauntra
|
HP-08-002-070-00674800/121
(KOLANG)
|
1308002070NRG23200520220074406
|
20/05/2022
|
SAKUNTLA DEVI
|
1308002070WL004964
|
SAKUNTLA DEVI
|
00153
|
HPSC0000315
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1504240216
|
|
SAKUNTLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
5
|
Chauntra
|
HP-08-002-070-00646100/348
(KOLANG)
|
1308002070NRG23200520220074371
|
20/05/2022
|
Veena Devi
|
1308002070WL004964
|
Veena Devi
|
00153
|
HPSC0000316
|
2756
|
2756
|
Processed
|
25/05/2022
|
|
1504240210
|
|
VeenaDevi
|
()
|
|
6
|
Chauntra
|
HP-08-002-070-00646600/290
(KOLANG)
|
1308002070NRG23200520220074379
|
20/05/2022
|
SUNITA DEVI
|
1308002070WL004964
|
SUNITA DEVI
|
00153
|
HPSC0000316
|
2120
|
2120
|
Processed
|
25/05/2022
|
|
1504240214
|
|
SUNITADEVI
|
()
|
|
7
|
Chauntra
|
HP-08-002-070-00674600/252
(KOLANG)
|
1308002070NRG23200520220074397
|
20/05/2022
|
SATYA DEVI
|
1308002070WL004964
|
SATYA DEVI
|
00153
|
HPSC0000316
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1504240215
|
|
SATYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17172
|
17172
|
|
|
|
|
|
|
|