|
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
|
Nankhari
|
HP-09-006-219-01678600/562
(KRANGLA)
|
1309006219NRG23280620220085619
|
28/06/2022
|
Koku devi
|
1309006219WL007136
|
Koku devi
|
00153
|
HPSC0000414
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414853728
|
|
Koku devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-219-01678400/414
(KRANGLA)
|
1309006219NRG23280620220085583
|
28/06/2022
|
Kamlesh
|
1309006219WL007132
|
Kamlesh
|
00153
|
HPSC0000425
|
2755
|
2755
|
Processed
|
29/07/2022
|
|
3414853729
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2755
|
2755
|
|
|
|
|
|
|
|
|
3
|
Nankhari
|
HP-09-006-223-01677500/418
(THAILI CHAKTI)
|
1309006223NRG23280620220086065
|
28/06/2022
|
PARSHOTAM KUMAR
|
1309006223WL007169
|
PARSHOTAM KUMAR
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414853730
|
|
PARSHOTAM KUMAR
|
()
|
|
4
|
Nankhari
|
HP-09-006-223-01677900/154
(THAILI CHAKTI)
|
1309006223NRG23280620220086086
|
28/06/2022
|
RAMILA DEVI
|
1309006223WL007170
|
RAMILA DEVI
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414853731
|
|
RAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11659
|
11659
|
|
|
|
|
|
|
|