|
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-09-008-257-01669400/146
(DEVNAGAR)
|
1309008257NRG24160220240649547
|
17/02/2024
|
Babli Devi
|
1309008WL0025535
|
Babli Devi
|
00089
|
CBIN0283645
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040152729
|
|
Babli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-257-01669400/429
(DEVNAGAR)
|
1309008257NRG24160220240649544
|
17/02/2024
|
GOVIND SINGH
|
1309008WL0025535
|
GOVIND SINGH
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040152730
|
|
GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-254-01656600/62
(CHANDI BRANDA)
|
1309008254NRG24170220240651255
|
17/02/2024
|
Deepesh
|
1309008WL0025640
|
Deepesh
|
00415
|
SBIN0000703
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040152732
|
|
MR DEEPESH
|
()
|
|
4
|
Rampur
|
HP-09-008-254-01656600/62
(CHANDI BRANDA)
|
1309008254NRG24170220240651253
|
17/02/2024
|
Deepesh
|
1309008WL0025640
|
Deepesh
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040152731
|
|
MR DEEPESH
|
()
|
|
5
|
Rampur
|
HP-09-008-257-01668500/469
(DEVNAGAR)
|
1309008257NRG24160220240649546
|
17/02/2024
|
Hans Raj
|
1309008WL0025535
|
Hans Raj
|
00415
|
SBIN0000703
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040152736
|
|
MR HANS RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
6
|
Rampur
|
HP-09-008-276-01660500/134
(SARAHAN)
|
1309008276NRG24160220240649947
|
17/02/2024
|
Satya Devi
|
1309008WL0025564
|
Satya Devi
|
00415
|
SBIN0002476
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040152735
|
|
MRS SATYA DEVI
|
()
|
|
7
|
Rampur
|
HP-09-008-276-01660500/134
(SARAHAN)
|
1309008276NRG24160220240649945
|
17/02/2024
|
Satya Devi
|
1309008WL0025564
|
Satya Devi
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040152734
|
|
MRS SATYA DEVI
|
()
|
|
8
|
Rampur
|
HP-09-008-276-01660500/134
(SARAHAN)
|
1309008276NRG24160220240649944
|
17/02/2024
|
Satya Devi
|
1309008WL0025564
|
Satya Devi
|
00415
|
SBIN0002476
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040152733
|
|
MRS SATYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23072
|
23072
|
|
|
|
|
|
|
|