|
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-09-008-253-01668200/429
(BHADAWALI)
|
1309008253NRG24Z261020230256137
|
26/10/2023
|
Dayal Chand
|
1309008253WL012752
|
Dayal Chand
|
00153
|
HPSC0000428
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202002567
|
|
Dayal Chand
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-275-01666300/63
(RACHAULI)
|
1309008275NRG24Z261020230256189
|
26/10/2023
|
Khoob Ram
|
1309008275WL012753
|
Khoob Ram
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002569
|
|
Khoob Ram
|
|
|
3
|
Rampur
|
HP-09-008-275-01666500/649
(RACHAULI)
|
1309008275NRG24Z261020230255920
|
26/10/2023
|
Hem Raj Negi
|
1309008275WL012739
|
Hem Raj Negi
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202002568
|
|
Hem Raj Negi
|
|
|
4
|
Rampur
|
HP-09-008-275-01666600/638
(RACHAULI)
|
1309008275NRG24Z261020230255720
|
26/10/2023
|
Jyoti Devi
|
1309008275WL012726
|
Jyoti Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002570
|
|
Jyoti Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|