|
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-09-001-028-01713400/280
(SHAKRORI)
|
1309001028NRG24100820230170482
|
11/08/2023
|
Yog Raj
|
1309001028WL008614
|
Yog Raj
|
00153
|
HPSC0000441
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
4662082771
|
|
Yog Raj
|
()
|
|
2
|
Basantpur
|
HP-09-001-028-01713400/370
(SHAKRORI)
|
1309001028NRG24100820230170423
|
11/08/2023
|
Bandna
|
1309001028WL008610
|
Bandna
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
18/08/2023
|
|
4662082772
|
|
Bandna
|
()
|
|
3
|
Basantpur
|
HP-09-001-028-01713600/328
(SHAKRORI)
|
1309001028NRG24100820230170468
|
11/08/2023
|
Vaneeta
|
1309001028WL008613
|
Vaneeta
|
00153
|
HPSC0000441
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
4662082770
|
|
Vaneeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
4
|
Basantpur
|
HP-09-001-009-01723000/427
(DHAROGRA)
|
1309001000NRG24100820230169980
|
11/08/2023
|
Nirmla
|
1309001WL008589
|
Nirmla
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4662082773
|
|
Nirmla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|