|
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
|
Mandi Sadar
|
HP-08-005-193-00855400/585
(DHANIARA)
|
1308008380NRG23241220220499671
|
26/12/2022
|
LEKH RAM
|
1308008380WL032699
|
LEKH RAM
|
00153
|
HPSC0000310
|
2756
|
2756
|
Processed
|
30/12/2022
|
|
7514857718
|
|
LEKH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
Mandi Sadar
|
HP-08-008-330-00694800/52
(DHANIARA)
|
1308008380NRG23241220220499686
|
26/12/2022
|
neela devi
|
1308008380WL032699
|
neela devi
|
00153
|
HPSC0000314
|
2756
|
2756
|
Processed
|
30/12/2022
|
|
7514857717
|
|
neela devi
|
()
|
|
3
|
Mandi Sadar
|
HP-08-008-330-00694800/56
(DHANIARA)
|
1308008380NRG23241220220499741
|
26/12/2022
|
savitri devi
|
1308008380WL032701
|
savitri devi
|
00153
|
HPSC0000314
|
1272
|
1272
|
Processed
|
30/12/2022
|
|
7514857715
|
|
savitri devi
|
()
|
|
4
|
Mandi Sadar
|
HP-08-008-330-00694800/906
(DHANIARA)
|
1308008380NRG23241220220499695
|
26/12/2022
|
NISHA DEVI
|
1308008380WL032699
|
NISHA DEVI
|
00153
|
HPSC0000314
|
2756
|
2756
|
Processed
|
30/12/2022
|
|
7514857716
|
|
NISHA DEVI
|
()
|
|
5
|
Mandi Sadar
|
HP-08-008-330-00694900/1033
(DHANIARA)
|
1308008380NRG23241220220499751
|
26/12/2022
|
SUNITA
|
1308008380WL032701
|
SUNITA
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514857719
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12508
|
12508
|
|
|
|
|
|
|
|