|
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
|
Gopalpur
|
HP-08-006-222-00715100/602
(BHADARWAR)
|
1308006000NRG23010720220175023
|
05/07/2022
|
Om Prakash
|
1308006WL011618
|
Om Prakash
|
00153
|
HPSC0000331
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916269377
|
|
Om Prakash
|
()
|
|
2
|
Gopalpur
|
HP-08-006-222-00715100/623
(BHADARWAR)
|
1308006000NRG23010720220175025
|
05/07/2022
|
Badri Dass
|
1308006WL011618
|
Badri Dass
|
00153
|
HPSC0000331
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916269379
|
|
Badri Dass
|
()
|
|
3
|
Gopalpur
|
HP-08-006-222-00715100/654
(BHADARWAR)
|
1308006000NRG23010720220175030
|
05/07/2022
|
Murli Ram
|
1308006WL011618
|
Murli Ram
|
00153
|
HPSC0000331
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916269378
|
|
Murli Ram
|
()
|
|
4
|
Gopalpur
|
HP-08-006-222-00718300/327
(BHADARWAR)
|
1308006000NRG23020720220175623
|
05/07/2022
|
Sahil Sharma
|
1308006WL011668
|
Sahil Sharma
|
00153
|
HPSC0000331
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2916269383
|
|
Sahil Sharma
|
()
|
|
5
|
Gopalpur
|
HP-08-006-222-00718300/844
(BHADARWAR)
|
1308006000NRG23020720220175627
|
05/07/2022
|
Sapna Kumari
|
1308006WL011668
|
Sapna Kumari
|
00153
|
HPSC0000331
|
2332
|
2332
|
Processed
|
08/07/2022
|
|
2916269382
|
|
Sapna Kumari
|
()
|
|
6
|
Gopalpur
|
HP-08-006-222-00718300/878
(BHADARWAR)
|
1308006000NRG23020720220175628
|
05/07/2022
|
Nirmla Devi
|
1308006WL011668
|
Nirmla Devi
|
00153
|
HPSC0000331
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2916269381
|
|
Nirmla Devi
|
()
|
|
7
|
Gopalpur
|
HP-08-006-222-00718400/538
(BHADARWAR)
|
1308006000NRG23020720220175634
|
05/07/2022
|
Barfi Devi
|
1308006WL011668
|
Barfi Devi
|
00153
|
HPSC0000331
|
2544
|
2544
|
Processed
|
08/07/2022
|
|
2916269380
|
|
Barfi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18868
|
18868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18868
|
18868
|
|
|
|
|
|
|
|