|
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-09-006-215-01680300/493
(KALEDAMAJHEOTI)
|
1309006000NRG24041220230324569
|
04/12/2023
|
Mukesh Kumar
|
1309006WL015900
|
Mukesh Kumar
|
00354
|
PUNB0094300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906703258
|
|
Mukesh Kumar
|
()
|
|
2
|
Rampur
|
HP-09-006-215-01680300/493
(KALEDAMAJHEOTI)
|
1309006000NRG24041220230324568
|
04/12/2023
|
Sonu Thakur
|
1309006WL015900
|
Sonu Thakur
|
00354
|
PUNB0094300
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906703257
|
|
Sonu Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-006-215-01680300/493
(KALEDAMAJHEOTI)
|
1309006000NRG24041220230324567
|
04/12/2023
|
Kanta Devi
|
1309006WL015900
|
Kanta Devi
|
00354
|
PUNB0211700
|
2912
|
2912
|
Rejected
|
01/02/2024
|
|
9906703265
|
No Such Account
|
|
|
|
4
|
Rampur
|
HP-09-008-274-01668900/265
(NIRATH)
|
1309008274NRG24041220230323468
|
04/12/2023
|
Sunita Devi
|
1309008274WL015855
|
Sunita Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906703262
|
|
Sunita Devi
|
()
|
|
5
|
Rampur
|
HP-09-008-274-01668900/296
(NIRATH)
|
1309008274NRG24041220230323470
|
04/12/2023
|
Indu Devi
|
1309008274WL015855
|
Indu Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906703259
|
|
Indu Devi
|
()
|
|
6
|
Rampur
|
HP-09-008-274-01668900/380
(NIRATH)
|
1309008274NRG24041220230323674
|
04/12/2023
|
Krishna Devi
|
1309008274WL015857
|
Krishna Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906703266
|
|
Krishna Devi
|
()
|
|
7
|
Rampur
|
HP-09-008-274-01668900/488
(NIRATH)
|
1309008274NRG24041220230323482
|
04/12/2023
|
Satya Devi
|
1309008274WL015855
|
Satya Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906703263
|
|
Satya Devi
|
()
|
|
8
|
Rampur
|
HP-09-008-274-01668900/489
(NIRATH)
|
1309008274NRG24041220230323483
|
04/12/2023
|
Asha Devi
|
1309008274WL015855
|
Asha Devi
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906703261
|
|
Asha Devi
|
()
|
|
9
|
Rampur
|
HP-09-008-274-01669000/316
(NIRATH)
|
1309008274NRG24041220230323529
|
04/12/2023
|
Rajesh Kumar
|
1309008274WL015855
|
Rajesh Kumar
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906703260
|
|
Rajesh Kumar
|
()
|
|
10
|
Rampur
|
HP-09-008-274-01669000/509
(NIRATH)
|
1309008274NRG24041220230323435
|
04/12/2023
|
Kanchan Devi
|
1309008274WL015852
|
Kanchan Devi
|
00354
|
PUNB0211700
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9906703264
|
|
Kanchan Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
11
|
Rampur
|
HP-09-006-215-01680300/494
(KALEDAMAJHEOTI)
|
1309006000NRG24041220230324570
|
04/12/2023
|
Reena Devi
|
1309006WL015900
|
Reena Devi
|
00415
|
SBIN0000703
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906703267
|
|
MRS REENA DEVI
|
()
|
|
12
|
Rampur
|
HP-09-008-274-01668900/486
(NIRATH)
|
1309008274NRG24041220230323479
|
04/12/2023
|
Punam
|
1309008274WL015855
|
Punam
|
00415
|
SBIN0000703
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906703268
|
|
MRS PUNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
13
|
Rampur
|
HP-09-008-274-01669000/478
(NIRATH)
|
1309008274NRG24041220230323733
|
04/12/2023
|
Jainam Bibi
|
1309008274WL015857
|
Jainam Bibi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906703269
|
|
JAINAM BIBI W/O ALI SHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37408
|
37408
|
|
|
|
|
|
|
|