|
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-08-004-158-00657900/408
(JIMJIMA)
|
1308004000NRG23150720220212315
|
15/07/2022
|
Bimla Devi
|
1308004WL013832
|
Bimla Devi
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304179194
|
|
Bimla Devi
|
()
|
|
2
|
Drang
|
HP-08-004-158-00657900/583
(JIMJIMA)
|
1308004000NRG23150720220212319
|
15/07/2022
|
Champa Devi
|
1308004WL013832
|
Champa Devi
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304179197
|
|
Champa Devi
|
()
|
|
3
|
Drang
|
HP-08-004-158-00657900/595
(JIMJIMA)
|
1308004000NRG23150720220212326
|
15/07/2022
|
Asha Devi
|
1308004WL013833
|
Asha Devi
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304179195
|
|
Asha Devi
|
()
|
|
4
|
Drang
|
HP-08-004-158-00657900/606
(JIMJIMA)
|
1308004000NRG23150720220212320
|
15/07/2022
|
Reeta Devi
|
1308004WL013832
|
Reeta Devi
|
00153
|
HPSC0000312
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3304179199
|
|
Reeta Devi
|
()
|
|
5
|
Drang
|
HP-08-004-158-00657900/618
(JIMJIMA)
|
1308004000NRG23150720220212327
|
15/07/2022
|
Kaushlya Devi
|
1308004WL013833
|
Kaushlya Devi
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304179196
|
|
Kaushlya Devi
|
()
|
|
6
|
Drang
|
HP-08-004-158-00657900/629
(JIMJIMA)
|
1308004000NRG23150720220212329
|
15/07/2022
|
Ram Pyari
|
1308004WL013833
|
Ram Pyari
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304179200
|
|
Ram Pyari
|
()
|
|
7
|
Drang
|
HP-08-004-158-00657900/632
(JIMJIMA)
|
1308004000NRG23150720220212330
|
15/07/2022
|
Kaushlya Devi
|
1308004WL013833
|
Kaushlya Devi
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
26/07/2022
|
|
3304179198
|
|
Kaushlya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20564
|
20564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20564
|
20564
|
|
|
|
|
|
|
|