|
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-08-004-148-00644700/16
(CHALARAG)
|
1308004148NRG23280420220012894
|
28/04/2022
|
Bimla Devi
|
1308004148WL000918
|
Bimla Devi
|
00153
|
HPSC0000340
|
1696
|
1696
|
Processed
|
03/05/2022
|
|
0831992261
|
|
BimlaDevi
|
()
|
|
2
|
Drang
|
HP-08-004-148-00644700/247
(CHALARAG)
|
1308004148NRG23280420220012896
|
28/04/2022
|
Shanti urf sanichri
|
1308004148WL000918
|
Shanti urf sanichri
|
00153
|
HPSC0000340
|
2332
|
2332
|
Processed
|
03/05/2022
|
|
0831992263
|
|
Shantiurfsanichri
|
()
|
|
3
|
Drang
|
HP-08-004-148-00644700/405
(CHALARAG)
|
1308004148NRG23280420220012869
|
28/04/2022
|
Reeta Devi
|
1308004148WL000915
|
Reeta Devi
|
00153
|
HPSC0000340
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831992267
|
|
ReetaDevi
|
()
|
|
4
|
Drang
|
HP-08-004-148-00644900/130
(CHALARAG)
|
1308004148NRG23280420220012859
|
28/04/2022
|
JAI DEVI
|
1308004148WL000914
|
JAI DEVI
|
00153
|
HPSC0000340
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0831992266
|
|
JAIDEVI
|
()
|
|
5
|
Drang
|
HP-08-004-148-00644900/137
(CHALARAG)
|
1308004148NRG23280420220012873
|
28/04/2022
|
BABLI DEVI
|
1308004148WL000916
|
BABLI DEVI
|
00153
|
HPSC0000340
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0831992264
|
|
BABLIDEVI
|
()
|
|
6
|
Drang
|
HP-08-004-148-00644900/298
(CHALARAG)
|
1308004148NRG23280420220012876
|
28/04/2022
|
MATI DEVI
|
1308004148WL000916
|
MATI DEVI
|
00153
|
HPSC0000340
|
1908
|
1908
|
Processed
|
03/05/2022
|
|
0831992265
|
|
MATIDEVI
|
()
|
|
7
|
Drang
|
HP-08-004-148-00644900/52
(CHALARAG)
|
1308004148NRG23280420220012866
|
28/04/2022
|
CHUNKI DEVI
|
1308004148WL000914
|
CHUNKI DEVI
|
00153
|
HPSC0000340
|
2332
|
2332
|
Processed
|
03/05/2022
|
|
0831992262
|
|
CHUNKIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16324
|
16324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16324
|
16324
|
|
|
|
|
|
|
|