|
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-09-008-276-01662300/1048
(SARAHAN)
|
1309008276NRG24Z261020230256378
|
27/10/2023
|
Goutam Sain
|
1309008276WL012759
|
Goutam Sain
|
00153
|
HPSC0000413
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202002576
|
|
Goutam Sain
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-252-01671400/209
(BAHLI)
|
1309008000NRG24Z271020230257992
|
27/10/2023
|
Prem Lata
|
1309008WL012802
|
Prem Lata
|
00153
|
HPSC0000431
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N0224003FA9D7
|
No Such Account
|
|
|
|
3
|
Rampur
|
HP-09-008-252-01671400/541
(BAHLI)
|
1309008000NRG24Z271020230258001
|
27/10/2023
|
Ashish
|
1309008WL012802
|
Ashish
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002581
|
|
Ashish
|
|
|
4
|
Rampur
|
HP-09-008-255-01667300/125
(DANSA)
|
1309008255NRG24Z261020230254824
|
27/10/2023
|
Om Prakash
|
1309008255WL012688
|
Om Prakash
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002579
|
|
Om Prakash
|
|
|
5
|
Rampur
|
HP-09-008-255-01667700/573
(DANSA)
|
1309008255NRG24Z261020230254880
|
27/10/2023
|
Kala Vati
|
1309008255WL012691
|
Kala Vati
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002578
|
|
Kala Vati
|
|
|
6
|
Rampur
|
HP-09-008-255-02220300/11
(DANSA)
|
1309008255NRG24Z261020230254848
|
27/10/2023
|
Kamla Devi
|
1309008255WL012689
|
Kamla Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002580
|
|
Kamla Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
7
|
Rampur
|
HP-09-008-276-01662300/802
(SARAHAN)
|
1309008276NRG24Z261020230256386
|
27/10/2023
|
Praveen kumar
|
1309008276WL012759
|
Praveen kumar
|
00153
|
HPSC0000434
|
176
|
176
|
Processed
|
07/02/2024
|
|
0202002582
|
|
Praveen kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
8
|
Rampur
|
HP-09-008-258-01673500/162
(DEVTHI)
|
1309008258NRG24Z261020230257294
|
27/10/2023
|
Seva Dassi
|
1309008258WL012782
|
Seva Dassi
|
00153
|
HPSC0000442
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002583
|
|
Seva Dassi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1696
|
1696
|
|
|
|
|
|
|
|