|
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
|
Drang
|
HP-08-004-164-00617600/546
(LAPAS)
|
1308004164NRG22060420220834568
|
06/04/2022
|
Sushma Devi
|
1308004164WL048700
|
Sushma Devi
|
00153
|
HPSC0000304
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0819313951
|
|
SushmaDevi
|
()
|
|
2
|
Drang
|
HP-08-004-164-00617600/597
(LAPAS)
|
1308004164NRG22060420220834569
|
06/04/2022
|
Anju Devi
|
1308004164WL048700
|
Anju Devi
|
00153
|
HPSC0000304
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819313949
|
|
AnjuDevi
|
()
|
|
3
|
Drang
|
HP-08-004-164-00617600/599
(LAPAS)
|
1308004164NRG22060420220834570
|
06/04/2022
|
Bhadri
|
1308004164WL048700
|
Bhadri
|
00153
|
HPSC0000304
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819313947
|
|
Bhadri
|
()
|
|
4
|
Drang
|
HP-08-004-164-00617600/667
(LAPAS)
|
1308004164NRG22060420220834571
|
06/04/2022
|
Minakshi Kumari
|
1308004164WL048700
|
Minakshi Kumari
|
00153
|
HPSC0000304
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0819313950
|
|
MinakshiKumari
|
()
|
|
5
|
Drang
|
HP-08-004-164-00617600/668
(LAPAS)
|
1308004164NRG22060420220834572
|
06/04/2022
|
Monika Thakur
|
1308004164WL048700
|
Monika Thakur
|
00153
|
HPSC0000304
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0819313952
|
|
MonikaThakur
|
()
|
|
6
|
Drang
|
HP-08-004-164-00617600/70
(LAPAS)
|
1308004164NRG22060420220834573
|
06/04/2022
|
CHUNDI
|
1308004164WL048700
|
CHUNDI
|
00153
|
HPSC0000304
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0819313948
|
|
CHUNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16646
|
16646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16646
|
16646
|
|
|
|
|
|
|
|