|
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
|
Rampur
|
HP-09-008-255-01667700/622
(DANSA)
|
1309008255NRG24300620230123095
|
30/06/2023
|
Kanchana Devi
|
1309008255WL006264
|
Kanchana Devi
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284080008
|
|
Kanchana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-006-215-01680000/55
(KALEDAMAJHEOTI)
|
1309006000NRG24290620230121921
|
30/06/2023
|
Rameshwar
|
1309006WL006206
|
Rameshwar
|
00415
|
SBIN0000703
|
224
|
224
|
Processed
|
10/07/2023
|
|
3284080004
|
|
MR RAMESHWAR SINGH
|
()
|
|
3
|
Rampur
|
HP-09-008-255-01667700/472
(DANSA)
|
1309008255NRG24300620230123078
|
30/06/2023
|
Chinta Mani
|
1309008255WL006262
|
Chinta Mani
|
00415
|
SBIN0000703
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284080007
|
|
MRS CHINTA MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-260-01663900/521
(DOFDA)
|
1309008260NRG24290620230122215
|
30/06/2023
|
Goura
|
1309008260WL006225
|
Goura
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284080006
|
|
GAURA DEVI WO SURESH CHAND
|
()
|
|
5
|
Rampur
|
HP-09-008-260-01663900/946
(DOFDA)
|
1309008260NRG24290620230122217
|
30/06/2023
|
Kaushalya
|
1309008260WL006225
|
Kaushalya
|
00462
|
UCBA0000988
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284080005
|
|
KAUSHALYA WO MUNI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11872
|
11872
|
|
|
|
|
|
|
|