|
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-08-002-067-00674500/155
(KHADDAR)
|
1308002067NRG23200920220335391
|
20/09/2022
|
VIJAY KUMARI
|
1308002067WL021555
|
VIJAY KUMARI
|
00153
|
HPSC0000315
|
424
|
424
|
Processed
|
23/09/2022
|
|
4932187018
|
|
VIJAY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
2
|
Chauntra
|
HP-08-002-067-00672800/521
(KHADDAR)
|
1308002067NRG23200920220335375
|
20/09/2022
|
ANJALI DEVI
|
1308002067WL021555
|
ANJALI DEVI
|
00153
|
HPSC0000357
|
1272
|
1272
|
Processed
|
23/09/2022
|
|
4932187020
|
|
ANJALI DEVI
|
()
|
|
3
|
Chauntra
|
HP-08-002-067-00673000/447
(KHADDAR)
|
1308002067NRG23200920220335383
|
20/09/2022
|
SWARNA DEVI
|
1308002067WL021555
|
SWARNA DEVI
|
00153
|
HPSC0000357
|
1410
|
1410
|
Processed
|
23/09/2022
|
|
4932187019
|
|
SWARNA DEVI
|
()
|
|
4
|
Chauntra
|
HP-08-002-067-00673000/566
(KHADDAR)
|
1308002067NRG23200920220335387
|
20/09/2022
|
YOGINDRA
|
1308002067WL021555
|
YOGINDRA
|
00153
|
HPSC0000357
|
1410
|
1410
|
Processed
|
23/09/2022
|
|
4932187021
|
|
YOGINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4092
|
4092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4516
|
4516
|
|
|
|
|
|
|
|