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-09-008-281-01660700/33 (JEORI)
|
1309008281NRG24130720230143794
|
13/07/2023
|
Arti
|
1309008WL0007225
|
Arti
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
19/07/2023
|
|
3551294629
|
|
Arti
|
()
|
2
|
Rampur
|
HP-09-008-281-01662100/98 (JEORI)
|
1309008281NRG24130720230143796
|
13/07/2023
|
LACHU DEVI
|
1309008WL0007225
|
LACHU DEVI
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
19/07/2023
|
|
3551294632
|
|
LACHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-255-01667300/463 (DANSA)
|
1309008255NRG24130720230143793
|
13/07/2023
|
Shukri Devi
|
1309008WL0007224
|
Shukri Devi
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
19/07/2023
|
|
3551294631
|
|
Shukri Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-266-01664600/617 (KINU)
|
1309008266NRG24130720230143718
|
13/07/2023
|
Ashok Kumar
|
1309008WL0007215
|
Ashok Kumar
|
00153
|
HPSC0000434
|
2464
|
2464
|
Processed
|
19/07/2023
|
|
3551294630
|
|
Ashok Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|