|
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-09-001-001-01721400/64
(BAG)
|
1309001001NRG24Z241220230373098
|
26/12/2023
|
Meena Devi
|
1309001001WL018075
|
Meena Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412015
|
|
Meena Devi
|
|
|
2
|
Basantpur
|
HP-09-001-001-01721600/87
(BAG)
|
1309001001NRG24Z231220230371492
|
26/12/2023
|
Durga Devi
|
1309001001WL018009
|
Durga Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412013
|
|
Durga Devi
|
|
|
3
|
Basantpur
|
HP-09-001-001-01721700/77
(BAG)
|
1309001001NRG24Z231220230371506
|
26/12/2023
|
Banti Devi
|
1309001001WL018010
|
Banti Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412016
|
|
Banti Devi
|
|
|
4
|
Basantpur
|
HP-09-001-029-01710000/66
(THACHI)
|
1309001029NRG24Z251220230374562
|
26/12/2023
|
Hitika
|
1309001029WL018106
|
Hitika
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412014
|
|
Hitika
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
5
|
Basantpur
|
HP-09-001-001-01721400/35
(BAG)
|
1309001001NRG24Z231220230371411
|
26/12/2023
|
Lata Devi
|
1309001001WL018003
|
Lata Devi
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412018
|
|
Lata Devi
|
|
|
6
|
Basantpur
|
HP-09-001-001-01721400/382
(BAG)
|
1309001001NRG24Z251220230374526
|
26/12/2023
|
Aami Chand
|
1309001001WL018103
|
Aami Chand
|
00153
|
HPSC0000466
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091412020
|
|
Aami Chand
|
|
|
7
|
Basantpur
|
HP-09-001-001-01721600/84
(BAG)
|
1309001001NRG24Z231220230371504
|
26/12/2023
|
Vati Devi
|
1309001001WL018010
|
Vati Devi
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412019
|
|
Vati Devi
|
|
|
8
|
Basantpur
|
HP-09-001-001-01722600/409
(BAG)
|
1309001001NRG24Z231220230371417
|
26/12/2023
|
Diwan Chand
|
1309001001WL018004
|
Diwan Chand
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091412017
|
|
Diwan Chand
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1776
|
1776
|
|
|
|
|
|
|
|