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-09-001-027-01712700/389 (REWAG)
|
1309001027NRG24111020230249598
|
14/10/2023
|
Vidya Verma
|
1309001WL0012514
|
Vidya Verma
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6990838664
|
|
Vidya Verma
|
()
|
2
|
Basantpur
|
HP-09-001-027-01712800/227 (REWAG)
|
1309001027NRG24111020230249599
|
14/10/2023
|
Hima Ram
|
1309001WL0012514
|
Hima Ram
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6990838661
|
|
Hima Ram
|
()
|
3
|
Basantpur
|
HP-09-001-028-01713500/17 (SHAKRORI)
|
1309001028NRG24101020230249235
|
14/10/2023
|
Molak Ram Sharma
|
1309001WL0012484
|
Molak Ram Sharma
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6990838663
|
|
Molak Ram Sharma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
4
|
Basantpur
|
HP-09-001-009-01723000/227 (DHAROGRA)
|
1309001009NRG24101020230249234
|
14/10/2023
|
Budhi Ram
|
1309001WL0012483
|
Budhi Ram
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
04/11/2023
|
|
6990838662
|
|
Budhi Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|