|
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-09-008-268-01656200/30
(KOOT)
|
1309008268NRG24240620230112169
|
24/06/2023
|
BANITA KUMARI
|
1309008268WL005789
|
BANITA KUMARI
|
00153
|
HPSC0000413
|
1344
|
1344
|
Processed
|
30/06/2023
|
|
2865814495
|
|
BANITA KUMARI
|
()
|
|
2
|
Rampur
|
HP-09-008-268-01660000/109
(KOOT)
|
1309008268NRG24240620230112183
|
24/06/2023
|
Tella Mani
|
1309008268WL005789
|
Tella Mani
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2865814494
|
|
Tella Mani
|
()
|
|
3
|
Rampur
|
HP-09-008-268-01660000/84
(KOOT)
|
1309008268NRG24240620230112198
|
24/06/2023
|
NAVEEN
|
1309008268WL005789
|
NAVEEN
|
00153
|
HPSC0000413
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2865814493
|
|
NAVEEN
|
()
|
|
4
|
Rampur
|
HP-09-008-281-01660700/385
(JEORI)
|
1309008281NRG24240620230111954
|
24/06/2023
|
Amir Hamja
|
1309008281WL005781
|
Amir Hamja
|
00153
|
HPSC0000413
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2865814498
|
|
Amir Hamja
|
()
|
|
5
|
Rampur
|
HP-09-008-281-01660700/404
(JEORI)
|
1309008281NRG24240620230111955
|
24/06/2023
|
Kanta Devi
|
1309008281WL005781
|
Kanta Devi
|
00153
|
HPSC0000413
|
2572
|
2572
|
Processed
|
30/06/2023
|
|
2865814496
|
|
Kanta Devi
|
()
|
|
6
|
Rampur
|
HP-09-008-281-01660700/406
(JEORI)
|
1309008281NRG24240620230111956
|
24/06/2023
|
Reena
|
1309008281WL005781
|
Reena
|
00153
|
HPSC0000413
|
2118
|
2118
|
Processed
|
30/06/2023
|
|
2865814497
|
|
Reena
|
()
|
|
7
|
Rampur
|
HP-09-008-281-01660700/428
(JEORI)
|
1309008281NRG24240620230112005
|
24/06/2023
|
Nihal chand
|
1309008281WL005782
|
Nihal chand
|
00153
|
HPSC0000413
|
2240
|
2240
|
Processed
|
30/06/2023
|
|
2865814499
|
|
Nihal chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17234
|
17234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17234
|
17234
|
|
|
|
|
|
|
|