|
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
|
Shilai
|
HP-10-006-203-01651700/12
(BALI KOTI)
|
1310006000NRG23050720220038933
|
05/07/2022
|
Atma Ram
|
1310006WL003173
|
Atma Ram
|
00153
|
HPSC0000568
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2916269703
|
|
Atma Ram
|
()
|
|
2
|
Shilai
|
HP-10-006-203-01651900/216
(BALI KOTI)
|
1310006000NRG23050720220038940
|
05/07/2022
|
Masto Devi
|
1310006WL003174
|
Masto Devi
|
00153
|
HPSC0000568
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2916269700
|
|
Masto Devi
|
()
|
|
3
|
Shilai
|
HP-10-006-203-01651900/485
(BALI KOTI)
|
1310006000NRG23050720220038942
|
05/07/2022
|
Babita Devi
|
1310006WL003174
|
Babita Devi
|
00153
|
HPSC0000568
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2916269701
|
|
Babita Devi
|
()
|
|
4
|
Shilai
|
HP-10-006-203-01651900/728
(BALI KOTI)
|
1310006000NRG23050720220038945
|
05/07/2022
|
Jimoli Devi
|
1310006WL003174
|
Jimoli Devi
|
00153
|
HPSC0000568
|
1696
|
1696
|
Processed
|
08/07/2022
|
|
2916269702
|
|
Jimoli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6784
|
6784
|
|
|
|
|
|
|
|