|
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-09-008-276-01662300/1048
(SARAHAN)
|
1309008276NRG24261020230256366
|
27/10/2023
|
Goutam Sain
|
1309008276WL012759
|
Goutam Sain
|
00153
|
HPSC0000413
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128562915
|
|
Goutam Sain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-252-01671400/209
(BAHLI)
|
1309008000NRG24271020230257966
|
27/10/2023
|
Prem Lata
|
1309008WL012802
|
Prem Lata
|
00153
|
HPSC0000431
|
3136
|
3136
|
Rejected
|
07/11/2023
|
|
7128562916
|
No Such Account
|
|
|
|
3
|
Rampur
|
HP-09-008-252-01671400/541
(BAHLI)
|
1309008000NRG24271020230257975
|
27/10/2023
|
Ashish
|
1309008WL012802
|
Ashish
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128562922
|
|
Ashish
|
()
|
|
4
|
Rampur
|
HP-09-008-255-01667300/125
(DANSA)
|
1309008255NRG24261020230254811
|
27/10/2023
|
Om Prakash
|
1309008255WL012688
|
Om Prakash
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128562918
|
|
Om Prakash
|
()
|
|
5
|
Rampur
|
HP-09-008-255-01667700/573
(DANSA)
|
1309008255NRG24261020230254870
|
27/10/2023
|
Kala Vati
|
1309008255WL012691
|
Kala Vati
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128562917
|
|
Kala Vati
|
()
|
|
6
|
Rampur
|
HP-09-008-255-02220300/11
(DANSA)
|
1309008255NRG24261020230254839
|
27/10/2023
|
Kamla Devi
|
1309008255WL012689
|
Kamla Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128562919
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
7
|
Rampur
|
HP-09-008-276-01662300/802
(SARAHAN)
|
1309008276NRG24261020230256374
|
27/10/2023
|
Praveen kumar
|
1309008276WL012759
|
Praveen kumar
|
00153
|
HPSC0000434
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7128562921
|
|
Praveen kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
8
|
Rampur
|
HP-09-008-258-01673500/162
(DEVTHI)
|
1309008258NRG24261020230257236
|
27/10/2023
|
Seva Dassi
|
1309008258WL012782
|
Seva Dassi
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7128562920
|
|
Seva Dassi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23744
|
23744
|
|
|
|
|
|
|
|