|
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-09-008-280-01672800/548
(TAKLECH)
|
1309008280NRG24281220230384516
|
29/12/2023
|
Pawan Kumar
|
1309008280WL018592
|
Pawan Kumar
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908946515
|
|
Pawan Kumar
|
()
|
|
2
|
Rampur
|
HP-09-008-280-01675400/19
(TAKLECH)
|
1309008280NRG24281220230384675
|
29/12/2023
|
Rajesh
|
1309008280WL018594
|
Rajesh
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908946516
|
|
Rajesh
|
()
|
|
3
|
Rampur
|
HP-09-008-280-01675400/89
(TAKLECH)
|
1309008280NRG24281220230384552
|
29/12/2023
|
Sunita Devi
|
1309008280WL018592
|
Sunita Devi
|
00153
|
HPSC0000442
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908946514
|
|
Sunita Devi
|
()
|
|
4
|
Rampur
|
HP-09-008-280-02220500/819
(TAKLECH)
|
1309008280NRG24281220230384640
|
29/12/2023
|
Surveena
|
1309008280WL018593
|
Surveena
|
00153
|
HPSC0000442
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9908946513
|
|
Surveena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|