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-09-008-257-01669400/131 (DEVNAGAR)
|
1309008257NRG24Z310820230200042
|
01/09/2023
|
Surat Ram
|
1309008257WL009988
|
Surat Ram
|
00153
|
HPSC0000431
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
2
|
Rampur
|
HP-09-008-257-01669400/156 (DEVNAGAR)
|
1309008257NRG24Z310820230200043
|
01/09/2023
|
RAJENDER
|
1309008257WL009988
|
RAJENDER
|
00153
|
HPSC0000431
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
3
|
Rampur
|
HP-09-008-257-01669400/176 (DEVNAGAR)
|
1309008257NRG24Z310820230200044
|
01/09/2023
|
BHADUR SINGH
|
1309008257WL009988
|
BHADUR SINGH
|
00153
|
HPSC0000431
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
4
|
Rampur
|
HP-09-008-257-01669400/176 (DEVNAGAR)
|
1309008257NRG24Z310820230200045
|
01/09/2023
|
SATYA DEVI
|
1309008257WL009988
|
SATYA DEVI
|
00153
|
HPSC0000431
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
5
|
Rampur
|
HP-09-008-257-01669400/267 (DEVNAGAR)
|
1309008257NRG24Z310820230200046
|
01/09/2023
|
KIRNA DEVI
|
1309008257WL009988
|
KIRNA DEVI
|
00153
|
HPSC0000431
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
6
|
Rampur
|
HP-09-008-269-01665900/512 (KUHAL)
|
1309008269NRG24Z310820230200104
|
01/09/2023
|
SANDHYA
|
1309008269WL009989
|
SANDHYA
|
00153
|
HPSC0000442
|
159
|
159
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159
|
159
|
|
|
|
|
|
|
|
7
|
Rampur
|
HP-09-008-273-01671800/227 (NARIAN)
|
1309008273NRG24Z010920230201075
|
01/09/2023
|
Khumb Dass
|
1309008273WL010032
|
Khumb Dass
|
00153
|
HPSC0000471
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
8
|
Rampur
|
HP-09-008-257-01669400/429 (DEVNAGAR)
|
1309008257NRG24Z310820230200049
|
01/09/2023
|
GOVIND SINGH
|
1309008257WL009988
|
GOVIND SINGH
|
00354
|
PUNB0211700
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
9
|
Rampur
|
HP-09-008-257-01668500/614 (DEVNAGAR)
|
1309008257NRG24Z310820230200112
|
01/09/2023
|
Dolma Devi
|
1309008257WL009990
|
Dolma Devi
|
00415
|
SBIN0000703
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
10
|
Rampur
|
HP-09-008-257-01668500/614 (DEVNAGAR)
|
1309008257NRG24Z310820230200113
|
01/09/2023
|
Sohan Lal
|
1309008257WL009990
|
Sohan Lal
|
00415
|
SBIN0000703
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
11
|
Rampur
|
HP-09-008-257-01669400/267 (DEVNAGAR)
|
1309008257NRG24Z310820230200048
|
01/09/2023
|
Ajay Kumar
|
1309008257WL009988
|
Ajay Kumar
|
00415
|
SBIN0000703
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
12
|
Rampur
|
HP-09-008-257-01669400/267 (DEVNAGAR)
|
1309008257NRG24Z310820230200047
|
01/09/2023
|
Vikram Singh
|
1309008257WL009988
|
Vikram Singh
|
00415
|
SBIN0000703
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
13
|
Rampur
|
HP-09-008-269-01665900/371 (KUHAL)
|
1309008269NRG24Z310820230200099
|
01/09/2023
|
SHARDA
|
1309008269WL009989
|
SHARDA
|
00415
|
SBIN0000703
|
175
|
175
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
14
|
Rampur
|
HP-09-008-269-01665900/116 (KUHAL)
|
1309008269NRG24Z310820230200080
|
01/09/2023
|
Longu Devi
|
1309008269WL009989
|
Longu Devi
|
00462
|
UCBA0001522
|
175
|
175
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
15
|
Rampur
|
HP-09-008-269-01665900/125 (KUHAL)
|
1309008269NRG24Z310820230200081
|
01/09/2023
|
Chuhadi Devi
|
1309008269WL009989
|
Chuhadi Devi
|
00462
|
UCBA0001522
|
175
|
175
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
16
|
Rampur
|
HP-09-008-269-01665900/134 (KUHAL)
|
1309008269NRG24Z310820230200082
|
01/09/2023
|
Joginder Singh
|
1309008269WL009989
|
Joginder Singh
|
00462
|
UCBA0001522
|
63
|
63
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
17
|
Rampur
|
HP-09-008-269-01665900/136 (KUHAL)
|
1309008269NRG24Z310820230200083
|
01/09/2023
|
Sheelu Devi
|
1309008269WL009989
|
Sheelu Devi
|
00462
|
UCBA0001522
|
175
|
175
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
18
|
Rampur
|
HP-09-008-269-01665900/184 (KUHAL)
|
1309008269NRG24Z310820230200084
|
01/09/2023
|
Anil Kumar
|
1309008269WL009989
|
Anil Kumar
|
00462
|
UCBA0001522
|
159
|
159
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
19
|
Rampur
|
HP-09-008-269-01665900/197 (KUHAL)
|
1309008269NRG24Z310820230200085
|
01/09/2023
|
Mamta Devi
|
1309008269WL009989
|
Mamta Devi
|
00462
|
UCBA0001522
|
143
|
143
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
20
|
Rampur
|
HP-09-008-269-01665900/2 (KUHAL)
|
1309008269NRG24Z310820230200086
|
01/09/2023
|
Gangautari Devi
|
1309008269WL009989
|
Gangautari Devi
|
00462
|
UCBA0001522
|
175
|
175
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
21
|
Rampur
|
HP-09-008-269-01665900/22 (KUHAL)
|
1309008269NRG24Z310820230200087
|
01/09/2023
|
Muratu Devi
|
1309008269WL009989
|
Muratu Devi
|
00462
|
UCBA0001522
|
175
|
175
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
22
|
Rampur
|
HP-09-008-269-01665900/23 (KUHAL)
|
1309008269NRG24Z310820230200088
|
01/09/2023
|
Deewan Chand
|
1309008269WL009989
|
Deewan Chand
|
00462
|
UCBA0001522
|
175
|
175
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
23
|
Rampur
|
HP-09-008-269-01665900/231 (KUHAL)
|
1309008269NRG24Z310820230200089
|
01/09/2023
|
Kubaji Devi
|
1309008269WL009989
|
Kubaji Devi
|
00462
|
UCBA0001522
|
175
|
175
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
24
|
Rampur
|
HP-09-008-269-01665900/236 (KUHAL)
|
1309008269NRG24Z310820230200090
|
01/09/2023
|
Nisha
|
1309008269WL009989
|
Nisha
|
00462
|
UCBA0001522
|
175
|
175
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
25
|
Rampur
|
HP-09-008-269-01665900/238 (KUHAL)
|
1309008269NRG24Z310820230200091
|
01/09/2023
|
Randhu Ram
|
1309008269WL009989
|
Randhu Ram
|
00462
|
UCBA0001522
|
175
|
175
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
26
|
Rampur
|
HP-09-008-269-01665900/24 (KUHAL)
|
1309008269NRG24Z310820230200092
|
01/09/2023
|
Pushpa Devi
|
1309008269WL009989
|
Pushpa Devi
|
00462
|
UCBA0001522
|
175
|
175
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
27
|
Rampur
|
HP-09-008-269-01665900/251 (KUHAL)
|
1309008269NRG24Z310820230200093
|
01/09/2023
|
Dharm Dasi
|
1309008269WL009989
|
Dharm Dasi
|
00462
|
UCBA0001522
|
175
|
175
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
28
|
Rampur
|
HP-09-008-269-01665900/291 (KUHAL)
|
1309008269NRG24Z310820230200094
|
01/09/2023
|
BRESATI DEVI
|
1309008269WL009989
|
BRESATI DEVI
|
00462
|
UCBA0001522
|
159
|
159
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
29
|
Rampur
|
HP-09-008-269-01665900/297 (KUHAL)
|
1309008269NRG24Z310820230200095
|
01/09/2023
|
Ghumi Devi
|
1309008269WL009989
|
Ghumi Devi
|
00462
|
UCBA0001522
|
143
|
143
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
30
|
Rampur
|
HP-09-008-269-01665900/310 (KUHAL)
|
1309008269NRG24Z310820230200096
|
01/09/2023
|
Shaindu Ram
|
1309008269WL009989
|
Shaindu Ram
|
00462
|
UCBA0001522
|
175
|
175
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
31
|
Rampur
|
HP-09-008-269-01665900/35 (KUHAL)
|
1309008269NRG24Z310820230200097
|
01/09/2023
|
Garibu Ram
|
1309008269WL009989
|
Garibu Ram
|
00462
|
UCBA0001522
|
175
|
175
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
32
|
Rampur
|
HP-09-008-269-01665900/355 (KUHAL)
|
1309008269NRG24Z310820230200098
|
01/09/2023
|
RATTAN DASS
|
1309008269WL009989
|
RATTAN DASS
|
00462
|
UCBA0001522
|
175
|
175
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
33
|
Rampur
|
HP-09-008-269-01665900/383 (KUHAL)
|
1309008269NRG24Z310820230200101
|
01/09/2023
|
Babali Devi
|
1309008269WL009989
|
Babali Devi
|
00462
|
UCBA0001522
|
175
|
175
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
34
|
Rampur
|
HP-09-008-269-01665900/47 (KUHAL)
|
1309008269NRG24Z310820230200103
|
01/09/2023
|
Ratna Kumari
|
1309008269WL009989
|
Ratna Kumari
|
00462
|
UCBA0001522
|
175
|
175
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
35
|
Rampur
|
HP-09-008-269-01665900/59 (KUHAL)
|
1309008269NRG24Z310820230200105
|
01/09/2023
|
Sheela Devi
|
1309008269WL009989
|
Sheela Devi
|
00462
|
UCBA0001522
|
175
|
175
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
36
|
Rampur
|
HP-09-008-269-01665900/62 (KUHAL)
|
1309008269NRG24Z310820230200106
|
01/09/2023
|
Ninu Devi
|
1309008269WL009989
|
Ninu Devi
|
00462
|
UCBA0001522
|
175
|
175
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
37
|
Rampur
|
HP-09-008-269-01665900/93 (KUHAL)
|
1309008269NRG24Z310820230200107
|
01/09/2023
|
Misu Ram
|
1309008269WL009989
|
Misu Ram
|
00462
|
UCBA0001522
|
175
|
175
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
38
|
Rampur
|
HP-09-008-269-01666000/217 (KUHAL)
|
1309008269NRG24Z310820230200108
|
01/09/2023
|
Seema Kumari
|
1309008269WL009989
|
Seema Kumari
|
00462
|
UCBA0001522
|
175
|
175
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
39
|
Rampur
|
HP-09-008-269-01666000/32 (KUHAL)
|
1309008269NRG24Z310820230200109
|
01/09/2023
|
MAN DASSI
|
1309008269WL009989
|
MAN DASSI
|
00462
|
UCBA0001522
|
175
|
175
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4342
|
4342
|
|
|
|
|
|
|
|
40
|
Rampur
|
HP-09-008-269-01665900/398 (KUHAL)
|
1309008269NRG24Z310820230200102
|
01/09/2023
|
Shukaru Ram
|
1309008269WL009989
|
Shukaru Ram
|
00691
|
IPOS0000001
|
159
|
159
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159
|
159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6931
|
6931
|
|
|
|
|
|
|
|