|
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-09-008-269-01665900/536
(KUHAL)
|
1309008269NRG24140820230174006
|
14/08/2023
|
REKHA KUMARI
|
1309008269WL008797
|
REKHA KUMARI
|
00415
|
SBIN0000703
|
2240
|
2240
|
Processed
|
23/08/2023
|
|
4772572534
|
|
MRS REKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-269-01665900/130
(KUHAL)
|
1309008269NRG24140820230173936
|
14/08/2023
|
NARESH KUMAR
|
1309008269WL008797
|
NARESH KUMAR
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
23/08/2023
|
|
4772572537
|
|
NARESH SO SH HARI SINGH
|
()
|
|
3
|
Rampur
|
HP-09-008-269-01665900/170
(KUHAL)
|
1309008269NRG24140820230173944
|
14/08/2023
|
SANTOSH KUMAR
|
1309008269WL008797
|
SANTOSH KUMAR
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
23/08/2023
|
|
4772572539
|
|
SANTOSH KUMAR S/O RAM NATH
|
()
|
|
4
|
Rampur
|
HP-09-008-269-01665900/186
(KUHAL)
|
1309008269NRG24140820230173945
|
14/08/2023
|
DINESH KUMAR
|
1309008269WL008797
|
DINESH KUMAR
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
23/08/2023
|
|
4772572540
|
|
DINESH KUMAR SO RAMESH CHAND
|
()
|
|
5
|
Rampur
|
HP-09-008-269-01665900/194
(KUHAL)
|
1309008269NRG24140820230173946
|
14/08/2023
|
ANITA KUMARI
|
1309008269WL008797
|
ANITA KUMARI
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
23/08/2023
|
|
4772572542
|
|
ANITA KUMARI WO ASHOK KUMAR
|
()
|
|
6
|
Rampur
|
HP-09-008-269-01665900/510
(KUHAL)
|
1309008269NRG24140820230174191
|
14/08/2023
|
KRISHNA
|
1309008269WL008798
|
KRISHNA
|
00462
|
UCBA0001522
|
3136
|
3136
|
Processed
|
23/08/2023
|
|
4772572541
|
|
KRISHNA WO JOBAN DASS
|
()
|
|
7
|
Rampur
|
HP-09-008-269-01666000/313
(KUHAL)
|
1309008269NRG24140820230174208
|
14/08/2023
|
SUNITA
|
1309008269WL008798
|
SUNITA
|
00462
|
UCBA0001522
|
2912
|
2912
|
Processed
|
23/08/2023
|
|
4772572536
|
|
SUNITA DEVI DO BHAGWAN DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
8
|
Rampur
|
HP-09-008-269-01665900/290
(KUHAL)
|
1309008269NRG24140820230173971
|
14/08/2023
|
MAHENDER SINGH
|
1309008269WL008797
|
MAHENDER SINGH
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/08/2023
|
|
4772572535
|
|
MAHENDER SINGH SO DEVI LAL
|
()
|
|
9
|
Rampur
|
HP-09-008-269-01665900/504
(KUHAL)
|
1309008269NRG24140820230174190
|
14/08/2023
|
RAMESH CHAND
|
1309008269WL008798
|
RAMESH CHAND
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
23/08/2023
|
|
4772572538
|
|
RAMESH CHAND SO MISU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25984
|
25984
|
|
|
|
|
|
|
|