|
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
|
Rampur
|
HP-09-008-257-01668500/193
(DEVNAGAR)
|
1309008000NRG23150920220134334
|
23/09/2022
|
SANTOSH KUMARI
|
1309008WL011747
|
SANTOSH KUMARI
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
29/09/2022
|
|
5059054651
|
|
SANTOSH KUMARI
|
()
|
|
2
|
Rampur
|
HP-09-008-257-01668500/453
(DEVNAGAR)
|
1309008000NRG23150920220134355
|
23/09/2022
|
Raju Devi
|
1309008WL011747
|
Raju Devi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
29/09/2022
|
|
5059054652
|
|
Raju Devi
|
()
|
|
3
|
Rampur
|
HP-09-008-257-01668500/466
(DEVNAGAR)
|
1309008000NRG23150920220134356
|
23/09/2022
|
Asha Devi
|
1309008WL011747
|
Asha Devi
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
29/09/2022
|
|
5059054650
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8904
|
8904
|
|
|
|
|
|
|
|