|
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-08-008-379-00693200/541
(UPPARLISARWARI)
|
1308008000NRG23270620220170590
|
27/06/2022
|
SOUJI DEVI
|
1308008WL011404
|
SOUJI DEVI
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610168740
|
|
SOUJIDEVI
|
()
|
|
2
|
Mandi Sadar
|
HP-08-008-379-00693200/864
(UPPARLISARWARI)
|
1308008000NRG23270620220170591
|
27/06/2022
|
HEM RAJ
|
1308008WL011404
|
HEM RAJ
|
00153
|
HPSC0000314
|
1908
|
1908
|
Processed
|
01/07/2022
|
|
2610168738
|
|
HEMRAJ
|
()
|
|
3
|
Mandi Sadar
|
HP-08-008-379-00694000/409
(UPPARLISARWARI)
|
1308008000NRG23270620220170594
|
27/06/2022
|
OM CHAND
|
1308008WL011404
|
OM CHAND
|
00153
|
HPSC0000314
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2610168741
|
|
OMCHAND
|
()
|
|
4
|
Mandi Sadar
|
HP-08-008-379-00694000/482
(UPPARLISARWARI)
|
1308008000NRG23270620220170581
|
27/06/2022
|
godavari
|
1308008WL011402
|
godavari
|
00153
|
HPSC0000314
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2610168739
|
|
godavari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9964
|
9964
|
|
|
|
|
|
|
|