|
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-09-008-268-01656200/163-A
(KOOT)
|
1309008268NRG24Z261220230376469
|
26/12/2023
|
SANEH LATA
|
1309008268WL018207
|
SANEH LATA
|
00153
|
HPSC0000413
|
144
|
144
|
Processed
|
07/02/2024
|
|
0202002584
|
|
SANEH LATA
|
|
|
2
|
Rampur
|
HP-09-008-268-01660000/110
(KOOT)
|
1309008268NRG24Z261220230376503
|
26/12/2023
|
Prem Devi
|
1309008268WL018207
|
Prem Devi
|
00153
|
HPSC0000413
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002596
|
|
Prem Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-279-01667500/394
(SINGLA)
|
1309008279NRG24Z261220230375875
|
26/12/2023
|
Gaurav Gautam
|
1309008279WL018193
|
Gaurav Gautam
|
00153
|
HPSC0000428
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202002595
|
|
Gaurav Gautam
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-252-01671400/541
(BAHLI)
|
1309008000NRG24Z221220230366736
|
26/12/2023
|
Ashish
|
1309008WL017800
|
Ashish
|
00153
|
HPSC0000431
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202002588
|
|
Ashish
|
|
|
5
|
Rampur
|
HP-09-008-260-01665600/607
(DOFDA)
|
1309008284NRG24Z261220230375705
|
26/12/2023
|
Layak Ram
|
1309008284WL018177
|
Layak Ram
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002585
|
|
Layak Ram
|
|
|
6
|
Rampur
|
HP-09-008-271-01668000/145
(LALSA)
|
1309008271NRG24Z261220230377564
|
26/12/2023
|
Karan Kumar
|
1309008271WL018254
|
Karan Kumar
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002586
|
|
Karan Kumar
|
|
|
7
|
Rampur
|
HP-09-008-271-01668000/224
(LALSA)
|
1309008271NRG24Z261220230377455
|
26/12/2023
|
Reeta Devi
|
1309008271WL018250
|
Reeta Devi
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002587
|
|
Reeta Devi
|
|
|
8
|
Rampur
|
HP-09-008-277-01657500/479
(SARPARA)
|
1309008277NRG24Z261220230378501
|
26/12/2023
|
Satya Dev
|
1309008277WL018298
|
Satya Dev
|
00153
|
HPSC0000431
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002589
|
|
Satya Dev
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
9
|
Rampur
|
HP-09-008-273-01671700/538
(NARIAN)
|
1309008000NRG24Z221220230367362
|
26/12/2023
|
Seema
|
1309008WL017816
|
Seema
|
00153
|
HPSC0000471
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202002590
|
|
Seema
|
|
|
10
|
Rampur
|
HP-09-008-273-01671700/698
(NARIAN)
|
1309008000NRG24Z221220230367364
|
26/12/2023
|
Radha Devi
|
1309008WL017816
|
Radha Devi
|
00153
|
HPSC0000471
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002593
|
|
Radha Devi
|
|
|
11
|
Rampur
|
HP-09-008-273-01671900/103
(NARIAN)
|
1309008000NRG24Z221220230367112
|
26/12/2023
|
GANGA RAM
|
1309008WL017809
|
GANGA RAM
|
00153
|
HPSC0000471
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002591
|
|
GANGA RAM
|
|
|
12
|
Rampur
|
HP-09-008-273-01671900/657
(NARIAN)
|
1309008000NRG24Z221220230367126
|
26/12/2023
|
Sulekha Devi
|
1309008WL017809
|
Sulekha Devi
|
00153
|
HPSC0000471
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002592
|
|
Sulekha Devi
|
|
|
13
|
Rampur
|
HP-09-008-273-01672400/653
(NARIAN)
|
1309008000NRG24Z221220230367450
|
26/12/2023
|
Bihari Lal
|
1309008WL017818
|
Bihari Lal
|
00153
|
HPSC0000471
|
224
|
224
|
Rejected
|
07/02/2024
|
|
N0224003FA9E9
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2768
|
2768
|
|
|
|
|
|
|
|