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-09-008-258-01673500/180 (DEVTHI)
|
1309008258NRG24081220230336133
|
09/12/2023
|
Kala Devi
|
1309008258WL016440
|
Kala Devi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908944631
|
|
Kala Devi
|
()
|
2
|
Rampur
|
HP-09-008-258-02220400/296 (DEVTHI)
|
1309008258NRG24081220230336246
|
09/12/2023
|
Guddi Devi
|
1309008258WL016441
|
Guddi Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Rejected
|
01/02/2024
|
|
9908944629
|
Account closed
|
|
|
3
|
Rampur
|
HP-09-008-258-02220400/472 (DEVTHI)
|
1309008258NRG24081220230336433
|
09/12/2023
|
Pooja
|
1309008258WL016444
|
Pooja
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908944632
|
|
Pooja
|
()
|
4
|
Rampur
|
HP-09-008-258-02220400/740 (DEVTHI)
|
1309008258NRG24081220230336438
|
09/12/2023
|
KULDEEP KUMAR
|
1309008258WL016444
|
KULDEEP KUMAR
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908944630
|
|
KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12096
|
12096
|
|
|
|
|
|
|
|