|
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-09-008-264-01686700/168
(JHAKRI)
|
1309008264NRG24200520230046045
|
20/05/2023
|
Devi Dassi
|
1309008264WL002374
|
Devi Dassi
|
00153
|
HPSC0000414
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1855980939
|
|
Devi Dassi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-261-01668700/465
(DUTT NAGAR)
|
1309008261NRG24200520230046359
|
20/05/2023
|
Ravi Dass
|
1309008261WL002391
|
Ravi Dass
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1855980940
|
|
Ravi Dass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-280-01670800/275
(TAKLECH)
|
1309008280NRG24200520230045708
|
20/05/2023
|
Prakash Chand
|
1309008280WL002366
|
Prakash Chand
|
00153
|
HPSC0000442
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1855980941
|
|
Prakash Chand
|
()
|
|
4
|
Rampur
|
HP-09-008-280-01672800/469
(TAKLECH)
|
1309008280NRG24200520230045728
|
20/05/2023
|
Rajiv
|
1309008280WL002366
|
Rajiv
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1855980942
|
|
Rajiv
|
()
|
|
5
|
Rampur
|
HP-09-008-280-02220500/734
(TAKLECH)
|
1309008280NRG24200520230045813
|
20/05/2023
|
Pawan Kumar
|
1309008280WL002367
|
Pawan Kumar
|
00153
|
HPSC0000442
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1855980943
|
|
Pawan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8358
|
8358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14630
|
14630
|
|
|
|
|
|
|
|