|
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-08-004-151-00656800/41
(DARAT BAGLA)
|
1308004151NRG22190520220838978
|
20/05/2022
|
Vidhya
|
1308004WL0049566
|
Vidhya
|
00153
|
HPSC0000304
|
1218
|
1218
|
Processed
|
26/05/2022
|
|
1538996981
|
|
Vidhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
2
|
Drang
|
HP-08-004-151-00657500/145
(DARAT BAGLA)
|
1308004151NRG22190520220838979
|
20/05/2022
|
Pinki
|
1308004WL0049566
|
Pinki
|
00153
|
HPSC0000340
|
1218
|
1218
|
Processed
|
26/05/2022
|
|
1538996978
|
|
Pinki
|
()
|
|
3
|
Drang
|
HP-08-004-166-00657100/170
(MASAULI)
|
1308004166NRG22190520220838984
|
20/05/2022
|
Marudi Devi
|
1308004WL0049569
|
Marudi Devi
|
00153
|
HPSC0000340
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1538996979
|
|
MarudiDevi
|
()
|
|
4
|
Drang
|
HP-08-004-168-00656100/594
(NER GHARWASRA)
|
1308004168NRG22190520220838973
|
20/05/2022
|
Asha Devi
|
1308004WL0049564
|
Asha Devi
|
00153
|
HPSC0000340
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1538996980
|
|
AshaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8120
|
8120
|
|
|
|
|
|
|
|