|
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
|
Dhanotu
|
HP-08-010-447-00739200/566
(DUNGRAI)
|
1308010447NRG23130720220203400
|
13/07/2022
|
Bhawna Devi
|
1308010447WL013291
|
Bhawna Devi
|
00153
|
HPSC0000342
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146675012
|
|
Bhawna Devi
|
()
|
|
2
|
Dhanotu
|
HP-08-010-461-00749400/891
(MAHADEV)
|
1308010461NRG23130720220202408
|
13/07/2022
|
SUNITA KUMARI
|
1308010461WL013237
|
SUNITA KUMARI
|
00153
|
HPSC0000342
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146675011
|
|
SUNITA KUMARI
|
()
|
|
3
|
Dhanotu
|
HP-08-010-461-00749400/901
(MAHADEV)
|
1308010461NRG23130720220202412
|
13/07/2022
|
SANDHYA DEVI
|
1308010461WL013237
|
SANDHYA DEVI
|
00153
|
HPSC0000342
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146675010
|
|
SANDHYA DEVI
|
()
|
|
4
|
Dhanotu
|
HP-08-010-461-00749400/928
(MAHADEV)
|
1308010461NRG23130720220202416
|
13/07/2022
|
VEENA SHARMA
|
1308010461WL013237
|
VEENA SHARMA
|
00153
|
HPSC0000342
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146675009
|
|
VEENA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11872
|
11872
|
|
|
|
|
|
|
|