|
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-09-008-263-01661200/12
(GOPALPUR)
|
1309008282NRG24Z010320240684341
|
01/03/2024
|
Jodpa Palmo
|
1309008WL0027126
|
Jodpa Palmo
|
00153
|
HPSC0000414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888892105
|
|
Jodpa Palmo
|
|
|
2
|
Rampur
|
HP-09-008-263-01661200/263
(GOPALPUR)
|
1309008282NRG24Z010320240684343
|
01/03/2024
|
Babita
|
1309008WL0027126
|
Babita
|
00153
|
HPSC0000414
|
176
|
176
|
Processed
|
16/03/2024
|
|
1888892109
|
|
Babita
|
|
|
3
|
Rampur
|
HP-09-008-263-01661200/268
(GOPALPUR)
|
1309008282NRG24Z010320240684344
|
01/03/2024
|
Sundra Devi
|
1309008WL0027126
|
Sundra Devi
|
00153
|
HPSC0000414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888892104
|
|
Sundra Devi
|
|
|
4
|
Rampur
|
HP-09-008-263-01661200/272
(GOPALPUR)
|
1309008282NRG24Z010320240684345
|
01/03/2024
|
Bhima Devi
|
1309008WL0027126
|
Bhima Devi
|
00153
|
HPSC0000414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888892107
|
|
Bhima Devi
|
|
|
5
|
Rampur
|
HP-09-008-263-01661200/390
(GOPALPUR)
|
1309008282NRG24Z010320240684347
|
01/03/2024
|
Nirmala Devi
|
1309008WL0027126
|
Nirmala Devi
|
00153
|
HPSC0000414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888892106
|
|
Nirmala Devi
|
|
|
6
|
Rampur
|
HP-09-008-263-01661200/558
(GOPALPUR)
|
1309008282NRG24Z010320240684348
|
01/03/2024
|
Vipat Ram
|
1309008WL0027126
|
Vipat Ram
|
00153
|
HPSC0000414
|
224
|
224
|
Processed
|
16/03/2024
|
|
1888892108
|
|
Vipat Ram
|
|
|
7
|
Rampur
|
HP-09-008-263-01661200/667
(GOPALPUR)
|
1309008282NRG24Z010320240684338
|
01/03/2024
|
Parwati Devi
|
1309008WL0027126
|
Parwati Devi
|
00153
|
HPSC0000414
|
208
|
208
|
Processed
|
16/03/2024
|
|
1888892110
|
|
Parwati Devi
|
|
|
8
|
Rampur
|
HP-09-008-263-01661200/73
(GOPALPUR)
|
1309008282NRG24Z010320240684340
|
01/03/2024
|
Kashi Ram
|
1309008WL0027126
|
Kashi Ram
|
00153
|
HPSC0000414
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888892103
|
|
Kashi Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
9
|
Rampur
|
HP-09-008-263-01661200/287
(GOPALPUR)
|
1309008282NRG24Z010320240684346
|
01/03/2024
|
Phimi Devi
|
1309008WL0027126
|
Phimi Devi
|
00153
|
HPSC0000431
|
192
|
192
|
Processed
|
16/03/2024
|
|
1888892111
|
|
Phimi Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1792
|
1792
|
|
|
|
|
|
|
|