|
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-09-008-257-01669500/462
(DEVNAGAR)
|
1309008000NRG24Z211220230363225
|
22/12/2023
|
Himanshu
|
1309008WL017633
|
Himanshu
|
00153
|
HPSC0000431
|
192
|
192
|
Rejected
|
07/02/2024
|
|
N0224003FAA8E
|
No Such Account
|
|
|
|
2
|
Rampur
|
HP-09-008-257-01669600/44
(DEVNAGAR)
|
1309008000NRG24Z211220230363241
|
22/12/2023
|
Raj Kumar
|
1309008WL017633
|
Raj Kumar
|
00153
|
HPSC0000431
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N0224003FAA8D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-272-01674500/518
(MUNISH)
|
1309008272NRG24Z221220230364170
|
22/12/2023
|
MOHAN SINGH
|
1309008272WL017655
|
MOHAN SINGH
|
00153
|
HPSC0000442
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002628
|
|
MOHAN SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
640
|
640
|
|
|
|
|
|
|
|