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
|
Basantpur
|
HP-09-001-027-01712200/394 (REWAG)
|
1309001027NRG24080620230082943
|
08/06/2023
|
Sita Ram Verma
|
1309001027WL004253
|
Sita Ram Verma
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2490523134
|
|
Sita Ram Verma
|
()
|
2
|
Basantpur
|
HP-09-001-027-01712300/205 (REWAG)
|
1309001027NRG24080620230082973
|
08/06/2023
|
Kaushlya Devi
|
1309001027WL004254
|
Kaushlya Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2490523138
|
|
Kaushlya Devi
|
()
|
3
|
Basantpur
|
HP-09-001-027-01712300/353 (REWAG)
|
1309001027NRG24080620230082975
|
08/06/2023
|
Champa Devi
|
1309001027WL004254
|
Champa Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2490523137
|
|
Champa Devi
|
()
|
4
|
Basantpur
|
HP-09-001-027-01712300/353 (REWAG)
|
1309001027NRG24080620230082974
|
08/06/2023
|
Deepak Kumar
|
1309001027WL004254
|
Deepak Kumar
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2490523135
|
|
Deepak Kumar
|
()
|
5
|
Basantpur
|
HP-09-001-027-01712800/223 (REWAG)
|
1309001027NRG24080620230082998
|
08/06/2023
|
Savita
|
1309001027WL004255
|
Savita
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2490523136
|
|
Savita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
6
|
Basantpur
|
HP-09-001-018-01710700/204 (KOTLA)
|
1309001018NRG24080620230082683
|
08/06/2023
|
Ranjana
|
1309001018WL004244
|
Ranjana
|
00153
|
HPSC0000468
|
1568
|
1568
|
Processed
|
13/06/2023
|
|
2490523139
|
|
Ranjana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17248
|
17248
|
|
|
|
|
|
|
|