|
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
|
Totu
|
HP-09-005-178-01759200/148
(DHUDHALTI)
|
1309005178NRG23130720220094670
|
14/07/2022
|
meena
|
1309005178WL007868
|
meena
|
00153
|
HPSC0000446
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187314081
|
|
meena
|
()
|
|
2
|
Totu
|
HP-09-005-178-01759200/176
(DHUDHALTI)
|
1309005178NRG23130720220094671
|
14/07/2022
|
Beena
|
1309005178WL007868
|
Beena
|
00153
|
HPSC0000446
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187314080
|
|
Beena
|
()
|
|
3
|
Totu
|
HP-09-005-178-01759200/516
(DHUDHALTI)
|
1309005178NRG23130720220094673
|
14/07/2022
|
Anuradha
|
1309005178WL007868
|
Anuradha
|
00153
|
HPSC0000446
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187314079
|
|
Anuradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8904
|
8904
|
|
|
|
|
|
|
|