|
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-09-006-215-01680100/242
(KALEDAMAJHEOTI)
|
1309006000NRG24161220230350443
|
16/12/2023
|
Santi Devi
|
1309006WL017060
|
Santi Devi
|
00153
|
HPSC0000428
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9906702825
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-006-215-01677400/495
(KALEDAMAJHEOTI)
|
1309006000NRG24161220230350380
|
16/12/2023
|
Sundri Devi
|
1309006WL017057
|
Sundri Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702830
|
|
Sundri Devi
|
()
|
|
3
|
Rampur
|
HP-09-006-215-01680000/286
(KALEDAMAJHEOTI)
|
1309006000NRG24161220230350408
|
16/12/2023
|
Mamta
|
1309006WL017059
|
Mamta
|
00153
|
HPSC0000431
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702829
|
|
Mamta
|
()
|
|
4
|
Rampur
|
HP-09-006-215-01680000/381
(KALEDAMAJHEOTI)
|
1309006000NRG24161220230350578
|
16/12/2023
|
Manoj
|
1309006WL017068
|
Manoj
|
00153
|
HPSC0000431
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9906702831
|
No Such Account
|
|
|
|
5
|
Rampur
|
HP-09-006-215-01680000/472
(KALEDAMAJHEOTI)
|
1309006000NRG24161220230350580
|
16/12/2023
|
Chander Shekhar
|
1309006WL017068
|
Chander Shekhar
|
00153
|
HPSC0000431
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9906702826
|
No Such Account
|
|
|
|
6
|
Rampur
|
HP-09-006-215-01680200/488
(KALEDAMAJHEOTI)
|
1309006000NRG24161220230350621
|
16/12/2023
|
Juna Devi
|
1309006WL017068
|
Juna Devi
|
00153
|
HPSC0000431
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9906702828
|
No Such Account
|
|
|
|
7
|
Rampur
|
HP-09-006-215-01680200/488
(KALEDAMAJHEOTI)
|
1309006000NRG24161220230350620
|
16/12/2023
|
Laxmi Singh
|
1309006WL017068
|
Laxmi Singh
|
00153
|
HPSC0000431
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9906702827
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21952
|
21952
|
|
|
|
|
|
|
|