|
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-09-001-027-01711200/110
(REWAG)
|
1309001027NRG24120520230029152
|
12/05/2023
|
MANJU
|
1309001027WL001524
|
MANJU
|
00153
|
HPSC0000441
|
2240
|
2240
|
Processed
|
17/05/2023
|
|
1636672595
|
|
MANJU
|
()
|
|
2
|
Basantpur
|
HP-09-001-027-01711200/111
(REWAG)
|
1309001027NRG24120520230029153
|
12/05/2023
|
Hardai
|
1309001027WL001524
|
Hardai
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636672593
|
|
Hardai
|
()
|
|
3
|
Basantpur
|
HP-09-001-027-01711300/11
(REWAG)
|
1309001027NRG24120520230029207
|
12/05/2023
|
Shakuntla
|
1309001027WL001526
|
Shakuntla
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636672596
|
|
Shakuntla
|
()
|
|
4
|
Basantpur
|
HP-09-001-027-01711300/363
(REWAG)
|
1309001027NRG24120520230029213
|
12/05/2023
|
Sheela Verma
|
1309001027WL001526
|
Sheela Verma
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636672598
|
|
Sheela Verma
|
()
|
|
5
|
Basantpur
|
HP-09-001-027-01711300/4
(REWAG)
|
1309001027NRG24120520230029214
|
12/05/2023
|
SHANTA VERMA
|
1309001027WL001526
|
SHANTA VERMA
|
00153
|
HPSC0000441
|
2464
|
2464
|
Processed
|
17/05/2023
|
|
1636672594
|
|
SHANTA VERMA
|
()
|
|
6
|
Basantpur
|
HP-09-001-027-01712700/334
(REWAG)
|
1309001027NRG24120520230029183
|
12/05/2023
|
Daulat Ram
|
1309001027WL001525
|
Daulat Ram
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636672597
|
|
Daulat Ram
|
()
|
|
7
|
Basantpur
|
HP-09-001-027-01712800/518
(REWAG)
|
1309001027NRG24120520230029191
|
12/05/2023
|
Shalu Devi
|
1309001027WL001525
|
Shalu Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636672599
|
|
Shalu Devi
|
()
|
|
8
|
Basantpur
|
HP-09-001-027-01721900/520
(REWAG)
|
1309001027NRG24120520230029398
|
12/05/2023
|
Narender Kumar
|
1309001027WL001538
|
Narender Kumar
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636672600
|
|
Narender Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|