|
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-09-008-253-01668300/6
(BHADAWALI)
|
1309008253NRG24Z141220230345887
|
14/12/2023
|
HARDAYAL SINGH KAITH
|
1309008253WL016847
|
HARDAYAL SINGH KAITH
|
00089
|
CBIN0283645
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-253-01668200/108
(BHADAWALI)
|
1309008253NRG24Z141220230345866
|
14/12/2023
|
SUDI DEVI
|
1309008253WL016847
|
SUDI DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Rampur
|
HP-09-008-253-01668200/112
(BHADAWALI)
|
1309008253NRG24Z141220230345867
|
14/12/2023
|
PUSHPA DEVI
|
1309008253WL016847
|
PUSHPA DEVI
|
00153
|
HPSC0000428
|
64
|
64
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Rampur
|
HP-09-008-253-01668200/277
(BHADAWALI)
|
1309008253NRG24Z141220230345868
|
14/12/2023
|
RAKSHA DEVI
|
1309008253WL016847
|
RAKSHA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Rampur
|
HP-09-008-253-01668200/284
(BHADAWALI)
|
1309008253NRG24Z141220230345869
|
14/12/2023
|
MUNI DEVI
|
1309008253WL016847
|
MUNI DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Rampur
|
HP-09-008-253-01668200/298
(BHADAWALI)
|
1309008253NRG24Z141220230345871
|
14/12/2023
|
Mohar Lal
|
1309008253WL016847
|
Mohar Lal
|
00153
|
HPSC0000428
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Rampur
|
HP-09-008-253-01668200/299
(BHADAWALI)
|
1309008253NRG24Z141220230345873
|
14/12/2023
|
Reena Devi
|
1309008253WL016847
|
Reena Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Rampur
|
HP-09-008-253-01668200/299
(BHADAWALI)
|
1309008253NRG24Z141220230345872
|
14/12/2023
|
SUSHMA
|
1309008253WL016847
|
SUSHMA
|
00153
|
HPSC0000428
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Rampur
|
HP-09-008-253-01668200/356
(BHADAWALI)
|
1309008253NRG24Z141220230345874
|
14/12/2023
|
KALI DEVI
|
1309008253WL016847
|
KALI DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Rampur
|
HP-09-008-253-01668200/407
(BHADAWALI)
|
1309008253NRG24Z141220230345875
|
14/12/2023
|
MEENA DEVI
|
1309008253WL016847
|
MEENA DEVI
|
00153
|
HPSC0000428
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Rampur
|
HP-09-008-253-01668200/480
(BHADAWALI)
|
1309008253NRG24Z141220230345876
|
14/12/2023
|
Sushma Devi
|
1309008253WL016847
|
Sushma Devi
|
00153
|
HPSC0000428
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Rampur
|
HP-09-008-253-01668200/500
(BHADAWALI)
|
1309008253NRG24Z141220230345877
|
14/12/2023
|
Pravisha Kumari
|
1309008253WL016847
|
Pravisha Kumari
|
00153
|
HPSC0000428
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Rampur
|
HP-09-008-253-01668300/21
(BHADAWALI)
|
1309008253NRG24Z141220230345879
|
14/12/2023
|
SAJNEESH KUMAR
|
1309008253WL016847
|
SAJNEESH KUMAR
|
00153
|
HPSC0000428
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Rampur
|
HP-09-008-253-01668300/22
(BHADAWALI)
|
1309008253NRG24Z141220230345880
|
14/12/2023
|
SADH RAM
|
1309008253WL016847
|
SADH RAM
|
00153
|
HPSC0000428
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Rampur
|
HP-09-008-253-01668300/25
(BHADAWALI)
|
1309008253NRG24Z141220230345881
|
14/12/2023
|
PREM RAJ KAITH
|
1309008253WL016847
|
PREM RAJ KAITH
|
00153
|
HPSC0000428
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Rampur
|
HP-09-008-253-01668300/27
(BHADAWALI)
|
1309008253NRG24Z141220230345882
|
14/12/2023
|
TRILIK KAITH
|
1309008253WL016847
|
TRILIK KAITH
|
00153
|
HPSC0000428
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Rampur
|
HP-09-008-253-01668300/469
(BHADAWALI)
|
1309008253NRG24Z141220230345884
|
14/12/2023
|
Ranjana Devi
|
1309008253WL016847
|
Ranjana Devi
|
00153
|
HPSC0000428
|
160
|
160
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Rampur
|
HP-09-008-253-01668300/6
(BHADAWALI)
|
1309008253NRG24Z141220230345888
|
14/12/2023
|
URMILA
|
1309008253WL016847
|
URMILA
|
00153
|
HPSC0000428
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
19
|
Rampur
|
HP-09-008-253-01668200/284
(BHADAWALI)
|
1309008253NRG24Z141220230345870
|
14/12/2023
|
Geeta Devi
|
1309008253WL016847
|
Geeta Devi
|
00354
|
PUNB0094300
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
20
|
Rampur
|
HP-09-008-253-01668200/645
(BHADAWALI)
|
1309008253NRG24Z141220230345878
|
14/12/2023
|
Soni
|
1309008253WL016847
|
Soni
|
00415
|
SBIN0000703
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Rampur
|
HP-09-008-253-01668300/459
(BHADAWALI)
|
1309008253NRG24Z141220230345883
|
14/12/2023
|
NARVADA DEVI
|
1309008253WL016847
|
NARVADA DEVI
|
00415
|
SBIN0000703
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Rampur
|
HP-09-008-253-01668300/596
(BHADAWALI)
|
1309008253NRG24Z141220230345886
|
14/12/2023
|
Manju
|
1309008253WL016847
|
Manju
|
00415
|
SBIN0000703
|
224
|
224
|
Rejected
|
18/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4704
|
4704
|
|
|
|
|
|
|
|