|
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-09-001-028-01713300/210
(SHAKRORI)
|
1309001028NRG24Z030920230203258
|
03/09/2023
|
Shushma Kashyap
|
1309001028WL010149
|
Shushma Kashyap
|
00153
|
HPSC0000441
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090923646
|
|
Shushma Kashyap
|
|
|
2
|
Basantpur
|
HP-09-001-028-01713400/120
(SHAKRORI)
|
1309001028NRG24Z030920230203259
|
03/09/2023
|
Gaura Devi
|
1309001028WL010149
|
Gaura Devi
|
00153
|
HPSC0000441
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090923647
|
|
Gaura Devi
|
|
|
3
|
Basantpur
|
HP-09-001-028-01713800/76
(SHAKRORI)
|
1309001028NRG24Z030920230203268
|
03/09/2023
|
Guddu Devi
|
1309001028WL010149
|
Guddu Devi
|
00153
|
HPSC0000441
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090923648
|
|
Guddu Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
624
|
624
|
|
|
|
|
|
|
|