|
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-09-008-260-01662800/15
(DOFDA)
|
1309008285NRG24140220240646647
|
14/02/2024
|
SUMITRA DEVI
|
1309008WL0025370
|
SUMITRA DEVI
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040152727
|
|
SUMITRA DEVI
|
()
|
|
2
|
Rampur
|
HP-09-008-260-01662800/15
(DOFDA)
|
1309008285NRG24140220240646646
|
14/02/2024
|
SUMITRA DEVI
|
1309008WL0025370
|
SUMITRA DEVI
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040152728
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-276-01660500/1025
(SARAHAN)
|
1309008276NRG24130220240643229
|
14/02/2024
|
Samola Devi
|
1309008WL0025284
|
Samola Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040152725
|
|
Samola Devi
|
()
|
|
4
|
Rampur
|
HP-09-008-276-01660500/1025
(SARAHAN)
|
1309008276NRG24130220240643228
|
14/02/2024
|
Samola Devi
|
1309008WL0025284
|
Samola Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040152726
|
|
Samola Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12096
|
12096
|
|
|
|
|
|
|
|