|
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)
|
1309001001NRG24241220230373091
|
26/12/2023
|
Meena Devi
|
1309001001WL018075
|
Meena Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906705900
|
|
Meena Devi
|
()
|
|
2
|
Basantpur
|
HP-09-001-001-01721600/87
(BAG)
|
1309001001NRG24231220230371489
|
26/12/2023
|
Durga Devi
|
1309001001WL018009
|
Durga Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906705898
|
|
Durga Devi
|
()
|
|
3
|
Basantpur
|
HP-09-001-001-01721700/77
(BAG)
|
1309001001NRG24231220230371499
|
26/12/2023
|
Banti Devi
|
1309001001WL018010
|
Banti Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906705905
|
|
Banti Devi
|
()
|
|
4
|
Basantpur
|
HP-09-001-029-01710000/66
(THACHI)
|
1309001029NRG24251220230374554
|
26/12/2023
|
Hitika
|
1309001029WL018106
|
Hitika
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906705899
|
|
Hitika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
5
|
Basantpur
|
HP-09-001-001-01721400/35
(BAG)
|
1309001001NRG24231220230371405
|
26/12/2023
|
Lata Devi
|
1309001001WL018003
|
Lata Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906705902
|
|
Lata Devi
|
()
|
|
6
|
Basantpur
|
HP-09-001-001-01721400/382
(BAG)
|
1309001001NRG24251220230374516
|
26/12/2023
|
Aami Chand
|
1309001001WL018103
|
Aami Chand
|
00153
|
HPSC0000466
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906705904
|
|
Aami Chand
|
()
|
|
7
|
Basantpur
|
HP-09-001-001-01721600/84
(BAG)
|
1309001001NRG24231220230371497
|
26/12/2023
|
Vati Devi
|
1309001001WL018010
|
Vati Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906705903
|
|
Vati Devi
|
()
|
|
8
|
Basantpur
|
HP-09-001-001-01722600/409
(BAG)
|
1309001001NRG24231220230371413
|
26/12/2023
|
Diwan Chand
|
1309001001WL018004
|
Diwan Chand
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906705901
|
|
Diwan Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|