|
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-09-001-015-01705700/186
(JUNI)
|
1309001015NRG24060620230079536
|
06/06/2023
|
LACHHU RAM
|
1309001015WL004102
|
LACHHU RAM
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
23/09/2023
|
|
5837217587
|
|
LACHHU RAM
|
()
|
|
2
|
Basantpur
|
HP-09-001-015-01705700/366
(JUNI)
|
1309001015NRG24060620230079539
|
06/06/2023
|
JAYAVANTI
|
1309001015WL004102
|
JAYAVANTI
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
23/09/2023
|
|
5837217582
|
|
JAYAVANTI
|
()
|
|
3
|
Basantpur
|
HP-09-001-015-01705800/296
(JUNI)
|
1309001015NRG24050620230078506
|
06/06/2023
|
Meena Devi
|
1309001015WL004043
|
Meena Devi
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
23/09/2023
|
|
5837217588
|
|
Meena Devi
|
()
|
|
4
|
Basantpur
|
HP-09-001-027-01708900/370
(REWAG)
|
1309001027NRG24060620230080477
|
06/06/2023
|
Ghanshayam Dass
|
1309001027WL004143
|
Ghanshayam Dass
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5837217585
|
|
Ghanshayam Dass
|
()
|
|
5
|
Basantpur
|
HP-09-001-027-01711200/52
(REWAG)
|
1309001027NRG24060620230080645
|
06/06/2023
|
RAMESH SHARMA
|
1309001027WL004152
|
RAMESH SHARMA
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5837217592
|
|
RAMESH SHARMA
|
()
|
|
6
|
Basantpur
|
HP-09-001-027-01711300/14
(REWAG)
|
1309001027NRG24060620230080454
|
06/06/2023
|
Dasoda Devi
|
1309001027WL004142
|
Dasoda Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837217591
|
|
Dasoda Devi
|
()
|
|
7
|
Basantpur
|
HP-09-001-027-01711300/21
(REWAG)
|
1309001027NRG24060620230080546
|
06/06/2023
|
Charanji Lal
|
1309001027WL004147
|
Charanji Lal
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837217579
|
|
Charanji Lal
|
()
|
|
8
|
Basantpur
|
HP-09-001-027-01711300/21
(REWAG)
|
1309001027NRG24060620230080547
|
06/06/2023
|
Vandhna
|
1309001027WL004147
|
Vandhna
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837217586
|
|
Vandhna
|
()
|
|
9
|
Basantpur
|
HP-09-001-027-01711300/39
(REWAG)
|
1309001027NRG24060620230080495
|
06/06/2023
|
Anita Devi
|
1309001027WL004144
|
Anita Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837217583
|
|
Anita Devi
|
()
|
|
10
|
Basantpur
|
HP-09-001-027-01711300/4
(REWAG)
|
1309001027NRG24060620230080459
|
06/06/2023
|
SHANTA VERMA
|
1309001027WL004142
|
SHANTA VERMA
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837217578
|
|
SHANTA VERMA
|
()
|
|
11
|
Basantpur
|
HP-09-001-027-01711300/432
(REWAG)
|
1309001027NRG24060620230080461
|
06/06/2023
|
Vimla Devi
|
1309001027WL004142
|
Vimla Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837217584
|
|
Vimla Devi
|
()
|
|
12
|
Basantpur
|
HP-09-001-027-01721900/144
(REWAG)
|
1309001027NRG24060620230080560
|
06/06/2023
|
Reeta Devi
|
1309001027WL004148
|
Reeta Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837217580
|
|
Reeta Devi
|
()
|
|
13
|
Basantpur
|
HP-09-001-027-01726500/93
(REWAG)
|
1309001027NRG24060620230080443
|
06/06/2023
|
Geeta Devi
|
1309001027WL004141
|
Geeta Devi
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5837217590
|
|
Geeta Devi
|
()
|
|
14
|
Basantpur
|
HP-09-001-027-01726500/97
(REWAG)
|
1309001027NRG24060620230080573
|
06/06/2023
|
CHUNI LAL
|
1309001027WL004149
|
CHUNI LAL
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837217589
|
|
CHUNI LAL
|
()
|
|
15
|
Basantpur
|
HP-09-001-028-01713300/210
(SHAKRORI)
|
1309001028NRG24050620230078895
|
06/06/2023
|
Shushma Kashyap
|
1309001028WL004061
|
Shushma Kashyap
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837217596
|
|
Shushma Kashyap
|
()
|
|
16
|
Basantpur
|
HP-09-001-028-01713400/204
(SHAKRORI)
|
1309001028NRG24050620230078947
|
06/06/2023
|
Santosh Kumari
|
1309001028WL004066
|
Santosh Kumari
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5837217595
|
|
Santosh Kumari
|
()
|
|
17
|
Basantpur
|
HP-09-001-028-01713600/244
(SHAKRORI)
|
1309001028NRG24050620230079023
|
06/06/2023
|
Rohit Sharma
|
1309001028WL004073
|
Rohit Sharma
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5837217581
|
|
Rohit Sharma
|
()
|
|
18
|
Basantpur
|
HP-09-001-028-01713600/36
(SHAKRORI)
|
1309001028NRG24050620230079024
|
06/06/2023
|
Maina Devi
|
1309001028WL004073
|
Maina Devi
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5837217594
|
|
Maina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54701
|
54701
|
|
|
|
|
|
|
|
|
19
|
Basantpur
|
HP-09-001-027-01708900/466
(REWAG)
|
1309001027NRG24060620230080438
|
06/06/2023
|
Shanti Devi
|
1309001027WL004141
|
Shanti Devi
|
00153
|
HPSC0000446
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5837217593
|
|
Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57613
|
57613
|
|
|
|
|
|
|
|