|
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
|
Seraj
|
HP-08-009-386-00822500/71
(BHATKI DHAR)
|
1308009428NRG23230320230635859
|
23/03/2023
|
Vegma Devi
|
1308009428WL041804
|
Vegma Devi
|
00153
|
HPSC0000301
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415025657
|
|
Vegma Devi
|
()
|
|
2
|
Seraj
|
HP-08-009-386-00822500/844
(BHATKI DHAR)
|
1308009428NRG23230320230635867
|
23/03/2023
|
Yurmila Devi
|
1308009428WL041804
|
Yurmila Devi
|
00153
|
HPSC0000301
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415025658
|
|
Yurmila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
3
|
Seraj
|
HP-08-009-386-00822400/111
(BHATKI DHAR)
|
1308009428NRG23230320230635781
|
23/03/2023
|
Nirmal Singh
|
1308009428WL041800
|
Nirmal Singh
|
00153
|
HPSC0000326
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415025656
|
|
Nirmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
4
|
Seraj
|
HP-08-009-386-00822400/916
(BHATKI DHAR)
|
1308009428NRG23230320230636254
|
23/03/2023
|
Oma Devi
|
1308009428WL041832
|
Oma Devi
|
00153
|
HPSC0000349
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415025654
|
|
Oma Devi
|
()
|
|
5
|
Seraj
|
HP-08-009-386-00822400/920
(BHATKI DHAR)
|
1308009428NRG23230320230636255
|
23/03/2023
|
DEEPA DEVI
|
1308009428WL041832
|
DEEPA DEVI
|
00153
|
HPSC0000349
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415025653
|
|
DEEPA DEVI
|
()
|
|
6
|
Seraj
|
HP-08-009-386-00822500/65
(BHATKI DHAR)
|
1308009428NRG23230320230635855
|
23/03/2023
|
Niru Devi
|
1308009428WL041804
|
Niru Devi
|
00153
|
HPSC0000349
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415025652
|
|
Niru Devi
|
()
|
|
7
|
Seraj
|
HP-08-009-386-00822500/796
(BHATKI DHAR)
|
1308009428NRG23230320230635814
|
23/03/2023
|
Chet Ram
|
1308009428WL041800
|
Chet Ram
|
00153
|
HPSC0000349
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415025655
|
|
Chet Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18656
|
18656
|
|
|
|
|
|
|
|