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-09-001-005-01709200/20 (CHALAHAL)
|
1309001005NRG24030820230164822
|
07/08/2023
|
Kanta
|
1309001WL0008329
|
Kanta
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4601287133
|
|
Kanta
|
()
|
2
|
Basantpur
|
HP-09-001-005-01709400/242 (CHALAHAL)
|
1309001005NRG24030820230164823
|
07/08/2023
|
Geeta Verma
|
1309001WL0008329
|
Geeta Verma
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4601287132
|
|
Geeta Verma
|
()
|
3
|
Basantpur
|
HP-09-001-023-01707300/49 (NEHRA)
|
1309001023NRG24040820230165235
|
07/08/2023
|
Ramesh Gautam
|
1309001WL0008354
|
Ramesh Gautam
|
00048
|
BKID0007908
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4601287134
|
|
Ramesh Gautam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
4
|
Basantpur
|
HP-09-001-014-01724300/439 (HIMRI)
|
1309001014NRG24050820230166001
|
07/08/2023
|
Jiya Lal
|
1309001WL0008391
|
Jiya Lal
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
16/08/2023
|
|
4601287135
|
|
MR JAI LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9184
|
9184
|
|
|
|
|
|
|
|