|
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-09-001-019-01706000/301
(MADHOD GHAT)
|
1309001000NRG24Z031020230245333
|
03/10/2023
|
REKHA VERMA
|
1309001WL012264
|
REKHA VERMA
|
00153
|
HPSC0000441
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090900204
|
|
REKHA VERMA
|
|
|
2
|
Basantpur
|
HP-09-001-019-01706000/87
(MADHOD GHAT)
|
1309001000NRG24Z031020230245287
|
03/10/2023
|
Kuldeep Verma
|
1309001WL012259
|
Kuldeep Verma
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090900205
|
|
Kuldeep Verma
|
|
|
3
|
Basantpur
|
HP-09-001-019-01708000/78
(MADHOD GHAT)
|
1309001000NRG24Z031020230245300
|
03/10/2023
|
Dropati
|
1309001WL012260
|
Dropati
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090900206
|
|
Dropati
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
640
|
640
|
|
|
|
|
|
|
|