|
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-09-008-258-01673500/180
(DEVTHI)
|
1309008258NRG24Z081220230336188
|
09/12/2023
|
Kala Devi
|
1309008258WL016440
|
Kala Devi
|
00153
|
HPSC0000442
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002530
|
|
Kala Devi
|
|
|
2
|
Rampur
|
HP-09-008-258-02220400/296
(DEVTHI)
|
1309008258NRG24Z081220230336262
|
09/12/2023
|
Guddi Devi
|
1309008258WL016441
|
Guddi Devi
|
00153
|
HPSC0000442
|
192
|
192
|
Rejected
|
07/02/2024
|
|
N0224003FA8AC
|
Account Closed
|
|
|
|
3
|
Rampur
|
HP-09-008-258-02220400/472
(DEVTHI)
|
1309008258NRG24Z081220230336481
|
09/12/2023
|
Pooja
|
1309008258WL016444
|
Pooja
|
00153
|
HPSC0000442
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002529
|
|
Pooja
|
|
|
4
|
Rampur
|
HP-09-008-258-02220400/740
(DEVTHI)
|
1309008258NRG24Z081220230336486
|
09/12/2023
|
KULDEEP KUMAR
|
1309008258WL016444
|
KULDEEP KUMAR
|
00153
|
HPSC0000442
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002531
|
|
KULDEEP KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|