|
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-09-008-255-01667300/422
(DANSA)
|
1309008255NRG24311220230394830
|
31/12/2023
|
Anjali Chauhan
|
1309008255WL018994
|
Anjali Chauhan
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908947323
|
|
Anjali Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-278-02219800/183
(SHAHDHAR)
|
1309008278NRG24311220230394778
|
31/12/2023
|
Him Singh
|
1309008278WL018992
|
Him Singh
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908947325
|
|
Him Singh
|
()
|
|
3
|
Rampur
|
HP-09-008-278-02219800/37
(SHAHDHAR)
|
1309008278NRG24311220230394876
|
31/12/2023
|
Sandeep
|
1309008278WL018997
|
Sandeep
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908947326
|
|
Sandeep
|
()
|
|
4
|
Rampur
|
HP-09-008-278-02219800/729
(SHAHDHAR)
|
1309008278NRG24301220230393322
|
31/12/2023
|
Bhim Singh
|
1309008278WL018955
|
Bhim Singh
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908947324
|
|
Bhim Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
5
|
Rampur
|
HP-09-008-272-01674500/518
(MUNISH)
|
1309008272NRG24311220230394199
|
31/12/2023
|
MOHAN SINGH
|
1309008272WL018974
|
MOHAN SINGH
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908947327
|
|
MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|