|
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-09-005-206-01752200/110
(THARI)
|
1309005000NRG23240820220124150
|
25/08/2022
|
KHEM CHAND
|
1309005WL010636
|
KHEM CHAND
|
00153
|
HPSC0000440
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313938673
|
|
KHEM CHAND
|
()
|
|
2
|
Totu
|
HP-09-005-206-01752200/110
(THARI)
|
1309005000NRG23240820220124152
|
25/08/2022
|
RAVI
|
1309005WL010636
|
RAVI
|
00153
|
HPSC0000440
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313938674
|
|
RAVI
|
()
|
|
3
|
Totu
|
HP-09-005-206-01752200/493
(THARI)
|
1309005000NRG23240820220124154
|
25/08/2022
|
HEM RAJ
|
1309005WL010636
|
HEM RAJ
|
00153
|
HPSC0000440
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313938672
|
|
HEM RAJ
|
()
|
|
4
|
Totu
|
HP-09-005-206-01752200/493
(THARI)
|
1309005000NRG23240820220124155
|
25/08/2022
|
RADHA DEVI
|
1309005WL010636
|
RADHA DEVI
|
00153
|
HPSC0000440
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313938675
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11872
|
11872
|
|
|
|
|
|
|
|