|
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-09-001-005-01709400/405
(CHALAHAL)
|
1309001005NRG24Z181220230355283
|
19/12/2023
|
Neha
|
1309001005WL017269
|
Neha
|
00153
|
HPSC0000411
|
144
|
144
|
Processed
|
05/02/2024
|
|
0091409439
|
|
Neha
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
2
|
Basantpur
|
HP-09-001-019-01706000/87
(MADHOD GHAT)
|
1309001000NRG24Z181220230353005
|
19/12/2023
|
Kuldeep Verma
|
1309001WL017156
|
Kuldeep Verma
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409440
|
|
Kuldeep Verma
|
|
|
3
|
Basantpur
|
HP-09-001-019-02214300/310
(MADHOD GHAT)
|
1309001000NRG24Z191220230355578
|
19/12/2023
|
Pushapa
|
1309001WL017287
|
Pushapa
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091409441
|
|
Pushapa
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
592
|
592
|
|
|
|
|
|
|
|