|
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-09-008-255-01667700/347
(DANSA)
|
1309008255NRG24300620230123717
|
30/06/2023
|
Gudami Devi
|
1309008255WL006303
|
Gudami Devi
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284080080
|
|
Gudami Devi
|
()
|
|
2
|
Rampur
|
HP-09-008-255-01667700/440
(DANSA)
|
1309008255NRG24300620230123718
|
30/06/2023
|
Ram Payari
|
1309008255WL006303
|
Ram Payari
|
00153
|
HPSC0000431
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284080081
|
|
Ram Payari
|
()
|
|
3
|
Rampur
|
HP-09-008-273-01671800/26
(NARIAN)
|
1309008000NRG24290620230121870
|
30/06/2023
|
Pankesh kumar
|
1309008WL006204
|
Pankesh kumar
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284080082
|
|
Pankesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-273-01671700/699
(NARIAN)
|
1309008000NRG24290620230121954
|
30/06/2023
|
Sapna
|
1309008WL006207
|
Sapna
|
00153
|
HPSC0000471
|
2016
|
2016
|
Processed
|
10/07/2023
|
|
3284080083
|
|
Sapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|