|
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-09-008-268-01660000/84
(KOOT)
|
1309008268NRG24241120230301660
|
24/11/2023
|
PARVEEN
|
1309008268WL014859
|
PARVEEN
|
00354
|
PUNB0930500
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9008005775
|
|
PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-253-01668200/657
(BHADAWALI)
|
1309008253NRG24241120230302334
|
24/11/2023
|
Babita
|
1309008253WL014877
|
Babita
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008005778
|
|
MISS BABITA BABITA
|
()
|
|
3
|
Rampur
|
HP-09-008-253-01668300/474
(BHADAWALI)
|
1309008253NRG24241120230302020
|
24/11/2023
|
Anshika Rana
|
1309008253WL014875
|
Anshika Rana
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008005779
|
|
MISS ANSHIKA RANA
|
()
|
|
4
|
Rampur
|
HP-09-008-253-01668300/596
(BHADAWALI)
|
1309008253NRG24241120230302029
|
24/11/2023
|
Rajesh kaith
|
1309008253WL014875
|
Rajesh kaith
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008005776
|
|
MR RAJESH KAITH
|
()
|
|
5
|
Rampur
|
HP-09-008-268-01656200/43-B
(KOOT)
|
1309008268NRG24241120230301792
|
24/11/2023
|
KEWAL RAM
|
1309008268WL014866
|
KEWAL RAM
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008005777
|
|
MR KEWAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
6
|
Rampur
|
HP-09-008-268-01656200/43-B
(KOOT)
|
1309008268NRG24241120230301793
|
24/11/2023
|
VINOD KUMAR
|
1309008268WL014866
|
VINOD KUMAR
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008005781
|
|
MR VINOD KUMAR
|
()
|
|
7
|
Rampur
|
HP-09-008-268-01656200/48
(KOOT)
|
1309008268NRG24241120230301797
|
24/11/2023
|
Shanta Devi
|
1309008268WL014866
|
Shanta Devi
|
00415
|
SBIN0009366
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008005780
|
|
MRS SHANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
8
|
Rampur
|
HP-09-008-253-01668300/501
(BHADAWALI)
|
1309008253NRG24241120230302022
|
24/11/2023
|
Satya Devi
|
1309008253WL014875
|
Satya Devi
|
00415
|
SBIN0051377
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008005782
|
|
MRS SATYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23744
|
23744
|
|
|
|
|
|
|
|