|
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-09-008-257-01668500/619
(DEVNAGAR)
|
1309008257NRG24190620230101748
|
19/06/2023
|
Shiksha Devi
|
1309008257WL005264
|
Shiksha Devi
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858246
|
|
Shiksha Devi
|
()
|
|
2
|
Rampur
|
HP-09-008-271-01668000/384
(LALSA)
|
1309008271NRG24190620230102549
|
19/06/2023
|
Guddi Devi
|
1309008271WL005297
|
Guddi Devi
|
00153
|
HPSC0000428
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858245
|
|
Guddi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-257-01668600/256
(DEVNAGAR)
|
1309008257NRG24190620230102213
|
19/06/2023
|
RAMESH CHAND
|
1309008257WL005283
|
RAMESH CHAND
|
00153
|
HPSC0000431
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805858249
|
|
RAMESH CHAND
|
()
|
|
4
|
Rampur
|
HP-09-008-257-01669600/53
(DEVNAGAR)
|
1309008257NRG24190620230102322
|
19/06/2023
|
Gopal Singh Khnashu
|
1309008257WL005287
|
Gopal Singh Khnashu
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805858247
|
|
Gopal Singh Khnashu
|
()
|
|
5
|
Rampur
|
HP-09-008-271-01668000/318
(LALSA)
|
1309008271NRG24190620230102547
|
19/06/2023
|
Kanta Devi
|
1309008271WL005297
|
Kanta Devi
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858248
|
|
Kanta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13888
|
13888
|
|
|
|
|
|
|
|