|
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-09-008-256-01675100/151
(DARKALI)
|
1309008256NRG24Z191220230355730
|
19/12/2023
|
Singhi Ram
|
1309008256WL017289
|
Singhi Ram
|
00153
|
HPSC0000442
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002551
|
|
Singhi Ram
|
|
|
2
|
Rampur
|
HP-09-008-256-02216100/268
(DARKALI)
|
1309008256NRG24Z191220230355833
|
19/12/2023
|
Robin Singh
|
1309008256WL017290
|
Robin Singh
|
00153
|
HPSC0000442
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202002552
|
|
Robin Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-273-01671700/538
(NARIAN)
|
1309008273NRG24Z131220230342863
|
19/12/2023
|
Seema
|
1309008273WL016713
|
Seema
|
00153
|
HPSC0000471
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002553
|
|
Seema
|
|
|
4
|
Rampur
|
HP-09-008-273-01671700/698
(NARIAN)
|
1309008273NRG24Z131220230342868
|
19/12/2023
|
Radha Devi
|
1309008273WL016713
|
Radha Devi
|
00153
|
HPSC0000471
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002554
|
|
Radha Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
880
|
880
|
|
|
|
|
|
|
|