|
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-09-001-001-01721400/106
(BAG)
|
1309001001NRG24061020230247951
|
06/10/2023
|
Bhagwati
|
1309001001WL012415
|
Bhagwati
|
00153
|
HPSC0000441
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7067995764
|
|
Bhagwati
|
()
|
|
2
|
Basantpur
|
HP-09-001-001-01721400/115
(BAG)
|
1309001001NRG24061020230247953
|
06/10/2023
|
Bimla Devi
|
1309001001WL012415
|
Bimla Devi
|
00153
|
HPSC0000441
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7067995763
|
|
Bimla Devi
|
()
|
|
3
|
Basantpur
|
HP-09-001-001-01721400/282
(BAG)
|
1309001001NRG24061020230247956
|
06/10/2023
|
Neelam
|
1309001001WL012415
|
Neelam
|
00153
|
HPSC0000441
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7067995765
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
4
|
Basantpur
|
HP-09-001-001-01721400/420
(BAG)
|
1309001001NRG24061020230247980
|
06/10/2023
|
REENA
|
1309001001WL012416
|
REENA
|
00153
|
HPSC0000466
|
2464
|
2464
|
Rejected
|
06/11/2023
|
|
7067995767
|
No Such Account
|
|
|
|
5
|
Basantpur
|
HP-09-001-001-01722000/22
(BAG)
|
1309001001NRG24061020230247935
|
06/10/2023
|
Dushyant Kumar
|
1309001001WL012414
|
Dushyant Kumar
|
00153
|
HPSC0000466
|
2464
|
2464
|
Rejected
|
06/11/2023
|
|
7067995768
|
No Such Account
|
|
|
|
6
|
Basantpur
|
HP-09-001-001-01722000/22
(BAG)
|
1309001001NRG24061020230247933
|
06/10/2023
|
Sunila Devi
|
1309001001WL012414
|
Sunila Devi
|
00153
|
HPSC0000466
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7067995766
|
|
Sunila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14784
|
14784
|
|
|
|
|
|
|
|