|
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
|
Tilordhar
|
HP-10-003-128-01645100/302
(THONTHA JAKHAL)
|
1310003128NRG22070420220182443
|
07/04/2022
|
Ram Lal
|
1310003WL0015484
|
Ram Lal
|
00153
|
HPSC0000580
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0819318386
|
|
RamLal
|
()
|
|
2
|
Tilordhar
|
HP-10-003-128-01645100/302
(THONTHA JAKHAL)
|
1310003128NRG22070420220182444
|
07/04/2022
|
Ram Lal
|
1310003WL0015484
|
Ram Lal
|
00153
|
HPSC0000580
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0819318387
|
|
RamLal
|
()
|
|
3
|
Tilordhar
|
HP-10-003-128-01645200/261
(THONTHA JAKHAL)
|
1310003128NRG22070420220182445
|
07/04/2022
|
Ran Singh
|
1310003WL0015484
|
Ran Singh
|
00153
|
HPSC0000580
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0819318388
|
|
RanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8729
|
8729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8729
|
8729
|
|
|
|
|
|
|
|