|
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-09-001-001-01721700/77
(BAG)
|
1309001001NRG24090820230168741
|
10/08/2023
|
Banti Devi
|
1309001001WL008528
|
Banti Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972806
|
|
Banti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Basantpur
|
HP-09-001-001-01721600/84
(BAG)
|
1309001001NRG24090820230168739
|
10/08/2023
|
Vati Devi
|
1309001001WL008528
|
Vati Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972807
|
|
Vati Devi
|
()
|
|
3
|
Basantpur
|
HP-09-001-009-01723100/192
(DHAROGRA)
|
1309001009NRG24090820230169243
|
10/08/2023
|
Bayasa Devi
|
1309001009WL008550
|
Bayasa Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972809
|
|
Bayasa Devi
|
()
|
|
4
|
Basantpur
|
HP-09-001-009-01723100/448
(DHAROGRA)
|
1309001009NRG24090820230169214
|
10/08/2023
|
Puran Chand
|
1309001009WL008548
|
Puran Chand
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4659972808
|
|
Puran Chand
|
()
|
|
5
|
Basantpur
|
HP-09-001-009-01723100/51
(DHAROGRA)
|
1309001009NRG24090820230169280
|
10/08/2023
|
Jogindra Devi
|
1309001009WL008553
|
Jogindra Devi
|
00153
|
HPSC0000466
|
672
|
672
|
Processed
|
18/08/2023
|
|
4659972810
|
|
Jogindra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13216
|
13216
|
|
|
|
|
|
|
|