|
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-08-004-168-00656500/718
(NER GHARWASRA)
|
1308004000NRG23111020220380274
|
11/10/2022
|
Prem Chand
|
1308004WL024583
|
Prem Chand
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
15/10/2022
|
|
5624851321
|
|
Prem Chand
|
()
|
|
2
|
Drang
|
HP-08-004-168-00656500/718
(NER GHARWASRA)
|
1308004000NRG23111020220380275
|
11/10/2022
|
Vidhya Devi
|
1308004WL024583
|
Vidhya Devi
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
15/10/2022
|
|
5624851322
|
|
Vidhya Devi
|
()
|
|
3
|
Drang
|
HP-08-004-168-00656500/867
(NER GHARWASRA)
|
1308004000NRG23111020220380279
|
11/10/2022
|
Leela Devi
|
1308004WL024583
|
Leela Devi
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
15/10/2022
|
|
5624851323
|
|
Leela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8904
|
8904
|
|
|
|
|
|
|
|