|
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-09-001-019-01711600/1
(MADHOD GHAT)
|
1309001000NRG24270920230232811
|
28/09/2023
|
Sita Ram
|
1309001WL011650
|
Sita Ram
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6029221414
|
|
Sita Ram
|
()
|
|
2
|
Basantpur
|
HP-09-001-019-02214300/256
(MADHOD GHAT)
|
1309001000NRG24270920230232865
|
28/09/2023
|
Amku
|
1309001WL011654
|
Amku
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6029221416
|
|
Amku
|
()
|
|
3
|
Basantpur
|
HP-09-001-027-01711200/48
(REWAG)
|
1309001027NRG24280920230237043
|
28/09/2023
|
Rekha
|
1309001027WL011854
|
Rekha
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6029221418
|
|
Rekha
|
()
|
|
4
|
Basantpur
|
HP-09-001-027-01711300/21
(REWAG)
|
1309001027NRG24280920230236803
|
28/09/2023
|
Vandhna
|
1309001027WL011841
|
Vandhna
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6029221415
|
|
Vandhna
|
()
|
|
5
|
Basantpur
|
HP-09-001-027-01712200/167
(REWAG)
|
1309001027NRG24280920230236750
|
28/09/2023
|
Asha Devi
|
1309001027WL011836
|
Asha Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6029221417
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
6
|
Basantpur
|
HP-09-001-014-01723800/152
(HIMRI)
|
1309001014NRG24280920230236551
|
28/09/2023
|
Neeli Devi
|
1309001014WL011826
|
Neeli Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
03/10/2023
|
|
6029221419
|
|
Neeli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18816
|
18816
|
|
|
|
|
|
|
|