|
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-09-008-261-01668700/291
(DUTT NAGAR)
|
1309008261NRG24081220230333808
|
08/12/2023
|
Nisha
|
1309008261WL016340
|
Nisha
|
00078
|
CNRB0003241
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906703801
|
|
Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-273-01671700/667
(NARIAN)
|
1309008000NRG24081220230333498
|
08/12/2023
|
Prem Raj
|
1309008WL016335
|
Prem Raj
|
00168
|
ICIC0001626
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906703800
|
|
Prem Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-276-01662300/1008
(SARAHAN)
|
1309008276NRG24071220230332871
|
08/12/2023
|
Sourav Khanna
|
1309008276WL016304
|
Sourav Khanna
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906703797
|
|
MR SOURAV KHANNA
|
()
|
|
4
|
Rampur
|
HP-09-008-276-01662300/1070
(SARAHAN)
|
1309008276NRG24071220230332773
|
08/12/2023
|
Ratnesh
|
1309008276WL016300
|
Ratnesh
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906703796
|
|
MR RATNESH RATNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
5
|
Rampur
|
HP-09-008-273-01671700/136
(NARIAN)
|
1309008000NRG24081220230333474
|
08/12/2023
|
Vikesh Thakur
|
1309008WL016335
|
Vikesh Thakur
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906703802
|
|
MR VIKESH THAKUR
|
()
|
|
6
|
Rampur
|
HP-09-008-273-01671700/331
(NARIAN)
|
1309008000NRG24081220230333480
|
08/12/2023
|
KOSHALYA DEVI
|
1309008WL016335
|
KOSHALYA DEVI
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906703799
|
|
MRS KAUSHALYA DEVI
|
()
|
|
7
|
Rampur
|
HP-09-008-273-01672500/591
(NARIAN)
|
1309008000NRG24081220230333514
|
08/12/2023
|
Asha Kumari
|
1309008WL016335
|
Asha Kumari
|
00415
|
SBIN0007793
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906703803
|
|
MS ASHA KUIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
8
|
Rampur
|
HP-09-008-265-01676200/1
(DOFDA)
|
1309008260NRG24071220230333302
|
08/12/2023
|
JITENDER PALL
|
1309008260WL016327
|
JITENDER PALL
|
00462
|
UCBA0000988
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9906703798
|
|
JITENDER SINGH S/P BHAGWAN DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23968
|
23968
|
|
|
|
|
|
|
|