|
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-09-008-253-01668200/371
(BHADAWALI)
|
1309008253NRG24280620230117997
|
28/06/2023
|
PRITMA DASSI
|
1309008253WL006017
|
PRITMA DASSI
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065780491
|
|
PRITMA DASSI
|
()
|
|
2
|
Rampur
|
HP-09-008-253-01668200/429
(BHADAWALI)
|
1309008253NRG24280620230118165
|
28/06/2023
|
Dayal Chand
|
1309008253WL006020
|
Dayal Chand
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065780489
|
|
Dayal Chand
|
()
|
|
3
|
Rampur
|
HP-09-008-253-01668200/633
(BHADAWALI)
|
1309008253NRG24280620230118008
|
28/06/2023
|
Radhe Shyam
|
1309008253WL006017
|
Radhe Shyam
|
00153
|
HPSC0000428
|
2240
|
2240
|
Processed
|
05/07/2023
|
|
3065780492
|
|
Radhe Shyam
|
()
|
|
4
|
Rampur
|
HP-09-008-253-01668200/76
(BHADAWALI)
|
1309008253NRG24280620230118172
|
28/06/2023
|
SOPA DEVI
|
1309008253WL006020
|
SOPA DEVI
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065780488
|
|
SOPA DEVI
|
()
|
|
5
|
Rampur
|
HP-09-008-253-01668200/84
(BHADAWALI)
|
1309008253NRG24280620230118020
|
28/06/2023
|
SITU DEVI
|
1309008253WL006017
|
SITU DEVI
|
00153
|
HPSC0000428
|
2240
|
2240
|
Processed
|
05/07/2023
|
|
3065780490
|
|
SITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
6
|
Rampur
|
HP-09-008-279-01666900/648
(SINGLA)
|
1309008279NRG24260620230115056
|
28/06/2023
|
Sita Devi
|
1309008279WL005906
|
Sita Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065780493
|
|
Sita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
7
|
Rampur
|
HP-09-008-273-01671900/103
(NARIAN)
|
1309008273NRG24280620230119021
|
28/06/2023
|
GANGA RAM
|
1309008273WL006060
|
GANGA RAM
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065780494
|
|
GANGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19936
|
19936
|
|
|
|
|
|
|
|